Sales Or Office Clerk

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

Qualifications: Bachelor's degree in marketing, business or related field.In-depth knowledge of marketing techniques and databases.Proficient in MS Office and

Job Title**:MERCHANDISER ASSISTANT **(Head Office)Company**: Robert Brown/Moose gear****Qualifications**:- At least 6 months experience as a **merchandising

***Payables**:- Prepares P.O for certain purchases- Review completeness of all supporting documents. (Sales Invoice, Delivery receipt, receiving report and

Record and summarize daily transactions of different subsidiaries and support in preparing financial statements and reports for all companies. Reconcile bank