Sales Office Clerk

OFFICE CLERK - PAYABLES Scope of Work: Check statement of account from supplierGather documents for voucher processing attachment (approved PO, Sales

At QIMA, we are on a mission to offer our clients smart solutions to make products you can trust. Operating in over 100 countries, we service the consumer

1. OFFICE CLERKJOB QUALIFICATION: College GraduateSALARY RANGE: 17,000WORK SCHEDULE: Monday-SaturdayWORK LOCATION: Santolan Road San juan City2. Multi-media

A brief introduction to the company and its mission.An overview of the job responsibilities. The necessary skills, competence levels, knowledge, and

Job Description- Prepare and submit daily inventory report to the Inventory Office Department- Administer monthly inventory physical count- Consolidate the

Job Description- Prepare and submit daily inventory report to the Inventory Office Department- Administer monthly inventory physical count- Consolidate the

Job Description- Prepare and submit daily inventory report to the Inventory Office Department- Administer monthly inventory physical count- Consolidate the

1. Can do both Payable or Receivable with minimum 1 year requirements experience is advantage.2. Knowledgeable in making delivery receipts and invoices3.

AROMATISE' INTERNATIONAL INC., is looking for a competent office clerk to perform various tasks to support our purchasing and sales department. OFFICE

Middle East Fuji LLC - Philippine Office is a back administrative office support for Middle East Fuji Group of Companies where Head Office is in Dubai UAE.

Job Responsibilities include but not limited to:1. Provide general administrative support to staff and management.2. Perform data entry, update records as

**JOB DESCRIPTION**- Compiles and maintains records of quantity, type, and value of material, equipment, merchandise, or supplies stocked in establishment-

Job DescriptionJob description**JOB SUMMARY**:The Accounting Associate for Accounts Receivable is primarily responsible for providing financial, clerical, and

Job descriptionJob descriptionResponsible for the credit investigation and collection in a branch in accordance with the company standards to attain company

Job descriptionResponsible for the credit investigation and collection in a branch in accordance with the company standards to attain company goals and

Job descriptionResponsible for the credit investigation and collection in a branch in accordance with the company standards to attain company goals and

Responsible for the credit investigation and collection in a branch in accordance with the company standards to attain company goals and objectives. Process

Duties and Responsibilities1. Process machine request (for Brand New, Replacement, Demo, Upgrade, Meter & Fixed Monthly) with or without P.Othru Mrf Portal (

OFFICE CLERK - PAYABLES Scope of Work: Check statement of account from supplierGather documents for voucher processing attachment (approved PO, Sales