**EDUCATION AND EXPERIENCE**- Graduate of Any Four-Year Computer Course- Minimum of 6 Months Experience in the same capacity preferred**QUALIFICATIONS**-
OFFICE CLERK - PAYABLES Scope of Work: Check statement of account from supplierGather documents for voucher processing attachment (approved PO, Sales
Job descriptionJob descriptionResponsible for checking all consummated sales transactions based on established systems and procedures.**Key
Job descriptionJob descriptionResponsible for checking all consummated sales transactions based on established systems and procedures.**Key
Job descriptionJob descriptionResponsible for checking all consummated sales transactions based on established systems and procedures.**Key
Job descriptionJob descriptionResponsible for checking all consummated sales transactions based on established systems and procedures.**Key
Job descriptionJob descriptionResponsible for checking all consummated sales transactions based on established systems and procedures.**Key
**JOB SUMMARY**Responsible for the on-time submission of required reports and documents for billing; (P.O., Sales Invoice, Receiver Authorization, Receiver
**JOB SUMMARY**Responsible for the on-time submission of required reports and documents for billing; (P.O., Sales Invoice, Receiver Authorization, Receiver
Deployment locations:- **Solenad, Sta. Rosa**:- **Paseo, Sta. Rosa**:- **Nuvali, Sta. Rosa**:- **SM Calamba**Qualifications:- At least High School graduate.-
Deployment locations:- **Solenad, Sta. Rosa**:- **Paseo, Sta. Rosa**:- **Nuvali, Sta. Rosa**:- **SM Calamba**Qualifications:- At least High School graduate.-
**_**_- *_*Deployment locations:- **Glorietta Makati**:- **Rockwell Makati**:- **Two Parkade Tagui**g**:- **Uptown BGC Taguig**Qualifications:- At least High
***Payables**:- Prepares P.O for certain purchases- Review completeness of all supporting documents. (Sales Invoice, Delivery receipt, receiving report and
At least high school graduate. At least 5'5" in height.**Job Types**: Full-time, Permanent**Salary**: Php570.00 per day**Benefits**:- Employee
ATTEND TO CUSTOMER CONCERNS: Attend to customer concerns/requests & facilitate processing of transaction for merchandise return & loyalty program card
**Duties and Responsibilities**:- Effectively demonstrates product/s to members for the purpose of creating and increasing both brand/product awareness and
1. CHECK DELIVERIESReceive deliveries from RDU, count merchandise, verify price in IVS & check for defects, input information in MMS2. BRING STOCKS TO SELLING
Duties and Responsibilities1. Process machine request (for Brand New, Replacement, Demo, Upgrade, Meter & Fixed Monthly) with or without P.Othru Mrf Portal (
Responsible for encoding & issuance of invoices of all purchased item/s by the customer/s.**Key Accountabilities**1. **Daily Operations**- Consistently follow
Responsible for encoding & issuance of invoices of all purchased item/s by the customer/s.**Key Accountabilities**1. **Daily Operations**- Consistently follow