Total Number of Openings 1Provides transactional and administrative support for a significant number of Human Resource's programs and systems, primarily the
SALARY: TO BE DISCUSSEDREGULAR AUDIT1.1. Expenses.1.1.1. Petty Cash Fund1.1.2. Cash Advances & Liquidation1.1.3. Reimbursement of Expenses1.2. Sales/Cash Daily
Requisition Number: 97078BASIC FUNCTIONPosition OverviewThe Partner Coordinator is responsible for providing outstanding support to the assigned Vendor
Requisition Number: 97157Basic FunctionPosition OverviewThe Credit Controller Officer role will perform a wide range of duties and responsibilities in the
SALARY: TO BE DISCUSSEDREGULAR AUDIT1.1. Expenses.1.1.1. Petty Cash Fund1.1.2. Cash Advances & Liquidation1.1.3. Reimbursement of Expenses1.2. Sales/Cash Daily
JOB DESCRIPTIONPOSITION INFORMATION:POSITION TITLE : INTERNAL AUDITOR JOB LEVEL :JOB PURPOSE :Reporting directly to the Internal Audit Manager the Internal
-For sales staff, we need one in Laguna, one in Cavite and one in Matro Manila.-Who calls on outlets daily to take purchase orders and to collect money.For
(2-3) People of Sales Staff (Age 20's)-For sales staff, we need one in Laguna, one in Cavite and one in Metro Manila.-Who calls on outlets daily to take
DUTIES & RESPONSIBILITIES:1. REGULAR AUDIT. Conducts regular audit on the following:1.1. Expenses.1.1.1. Petty Cash Fund1.1.2. Cash Advances &
(2-3) People of Sales Staff (Age 20's)-For sales staff, we need one in Laguna, one in Cavite and one in Metro Manila.-Who calls on outlets daily to take
(2-3) People of Sales Staff (Age 20's)-For sales staff, we need one in Laguna, one in Cavite and one in Metro Manila.-Who calls on outlets daily to take
Pre-Audit. Conducts pre-audit computation before actual pay out of the following:2.1. Commission2.1.1. Audio Commission2.1.2. Medical Reps Commission2.1.3.
1. REGULAR AUDIT. Conducts regular audit on the following:1.1. Expenses.1.1.1. Petty Cash Fund1.1.2. Cash Advances & Liquidation1.1.3. Reimbursement of
1. REGULAR AUDIT. Conducts regular audit on the following:1.1. Expenses.1.1.1. Petty Cash Fund1.1.2. Cash Advances & Liquidation1.1.3. Reimbursement of
DUTIES and RESPONSIBILITIES:1. REGULAR AUDIT. Conducts regular audit on the following:1.1. Expenses.1.1.1. Petty Cash Fund1.1.2. Cash Advances &
SALARY: TO BE DISCUSSEDREGULAR AUDIT1.1. Expenses.1.1.1. Petty Cash Fund1.1.2. Cash Advances & Liquidation1.1.3. Reimbursement of Expenses1.2. Sales/Cash Daily
1. REGULAR AUDIT. Conducts regular audits on the following:1.1. Expenses.1.1.1. Petty Cash Fund1.1.2. Cash Advances & Liquidation1.1.3. Reimbursement of
JOB DESCRIPTIONPOSITION INFORMATION:POSITION TITLE : INTERNAL AUDITOR JOB LEVEL :JOB PURPOSE :Reporting directly to the Internal Audit Manager the Internal
Serves customers by selling products and meeting customer needs. Services existing accounts, obtains orders, and establishes new accounts by planning and
-For sales staff, we need one in Laguna, one in Cavite and one in Matro Manila.-Who calls on outlets daily to take purchase orders and to collect money.For