QUALIFICATION- Required skill(s): Efficiency in Accounting System Programs, Ability to organize files, Attention to details, able to communicate written & oral
**Job Summary**The position is responsible for supporting the business support center group and ensuring assigned duties and responsibilities are performed
Be a part of a revolutionary changeAt PMI, we've chosen to do something incredible. We're totally transforming our business and building our future on one
Be a part of a revolutionary changeAt PMI, we've chosen to do something incredible. We're totally transforming our business and building our future on one
System Data EntryAssists customer orders and inquiriesOrder/Stocks ReplenishmentReport variances and correction of stock qtyCollections of due accountsDeposit
System Data Entry· Assists customer orders and inquiries· Order/Stocks Replenishment· Report variances and correction of stock qty· Collections of due
System Data Entry· Assists customer orders and inquiries· Order/Stocks Replenishment· Report variances and correction of stock qty· Collections of due
System Data Entry· Assists customer orders and inquiries· Order/Stocks Replenishment· Report variances and correction of stock qty· Collections of due
Responsibilities:Maintain accurate and up-to-date client data in our CRM system.Assist with creating and updating Purchase orders; Process FBA orders.Will be
Connext Global Solutions is a dedicated team of business process outsourcing experts and innovators, with experience supporting world-class companies in Title
System Data Entry· Assists customer orders and inquiries· Order/Stocks Replenishment· Report variances and correction of stock qty· Collections of due
System Data Entry· Assists customer orders and inquiries· Order/Stocks Replenishment· Report variances and correction of stock qty· Collections of due
System Data EntryAssists customer orders and inquiriesOrder/Stocks ReplenishmentReport variances and correction of stock qtyCollections of due accountsDeposit
**Responsibilities**:- Consolidate purchase orders and process sales orders using company system- Coordinate with sales team in collecting payment and
Responsibilities:Maintain accurate and up-to-date client data in our CRM system.Assist with creating and updating Purchase orders; Process FBA orders.Will be
Our company is an Australian furniture designing and manufacturing company, who aim to produce a quality product and provide a high standard of service to our
We are searching for a dedicated ACCOUNT COORDINATOR - DAVAO to join our high calibre team at Metropolitan Bank and Trust Company in Davao City. Growing your
**Management Accounting Associate****Position: Management Accounting Operations Associate****Major Tasks**:1. Processes SSF requests from Accounting Platforms,
Job Description: Advance is seeking a part-time Client Support Specialist to join our team in Davao City, Philippines. As an Associate Level position, the
Job Description :System Data EntryAssists customer orders and inquiriesOrder/Stocks ReplenishmentReport variances and correction of stock qtyCollections of due