Sales Invoice Staff

Oversees daily transactions including accounts receivable, accounts payable, general ledger and bank reconciliation - Supervises subordinate staff: sets work

**QUALIFICATIONS**: - Must be a graduate of sales and marketing related course - Must have good communication skills - With experience in customer experience

Invoice customers based upon product list prices and customer pricing from sales generated quotes located in QIAGEN's CRM software. Require to file completed

We are looking for an energetic SALES STAFF to join our dynamic team at HONGTAI TECHNOLOGY INC in Calamba City, Laguna. Growing your career as a Full Time

**I. PRINCIPAL PURPOSE (S) OF POSITION**: - Responsible for monitoring sales revenue and preparing billing documents - Responsible for the filing and

Job Description: - Coordination with warehouse for stocks ordering - Prepares Purchase orders for Suppliers - Follow up on orders to ensure that the products

**WAREHOUSE MANAGEMENT** **In-coming raw materials and other supplies**: - **Ensure that stocks inventories of raw materials and accessories are efficiently

This role reports to the Retail Director (with a dotted reporting to Retail Excellence Director South Asia Pacific) and is the main personnel for liaising with

The Customer Service Relation (CSR) is responsible to provide support to sales representatives in the field and to deal with customers or prospects who contact

Employee (Service Analyst) Primary Responsibilities Successfully Support & Close Client, Business Partner (BP), Contractor and internal employees needs and

We are on the lookout for a creative Purchasing Specialist to join our incredible team at BDA in Philippines. Growing your career as a Full Time Purchasing

Invoice customers based upon product list prices and customer pricing from sales generated quotes located in QIAGEN's CRM software. Require to file completed

Responsible for providing general support not limited to clerical duties such as preparation and releasing of sales map, releasing signed offer to purchase,

**ESSENTIAL FUNCTION** - Sales Invoicing Accuracy - Sales Invoicing Accuracy - Dispatching - Delivery Returns - Cashiering Functions - Inventory Monitoring -

Assist the Plant Accounting Supervisor in the implementation of Accounting Policies and Procedures. **Qualifications**: - Graduate of BS Accountancy -

Encodes sales invoice and prepares sales summary - Performs sales analysis per products - Prepares Debit/Credit Memos to the Customers and prepares Monthly RR

Accounting Staff/Bookkeeper is responsible for ensuring the accurate processing, recording monitoring, filling, payments remittances and comply with relevant

Posting of deliveries after checking and verification from Warehouse and Logistic Department (WLD) - Update documents and item descriptions of suppliers such

**JOB RESPONSIBILITY**: **1. Collection** - Conducts daily collection according to schedule. - Processes requests for sales invoice. - Follow up overdue

**JOB RESPONSIBILITY**: **1. Account Tracking** - Track down people/customer with overdue accounts - Daily collection according to schedule/Iterinary - Remit