Facilitates receiving of Finished Goods from Production. Ensures receiving SOP is strictly followed at all times.- Enter received finished goods to customers'
Job Summary- Regularly audits warehouse processes, material declaration and reviews construction warehouse operations from receiving, dispatch, storage and
The **Branch Photo Editor & Cashier **shall be responsible for ensuring that all cash collections are safeguarded and protected. She should ensure that all
The **Branch Photo Editor & Cashier **shall be responsible for ensuring that all cash collections are safeguarded and protected. She should ensure that all
Will be assign at LEGAZPI, ALBAY> Provide assistance to all students on how to choose appropriate career.> Administer all counselling activities to the
Contacts customers for sales and customer service-related matters which may include but not limited to follow-up of orders, forecast, and quotations in
We're excited you've considered to Be More with iQor. From Customer Interactions to Product Support, we'll help you reach, stretch and realize your potential.
Dont fear failure. Fear being in the exact same place next year as you are today. Michael Hyatt Are you currently navigating a career crossroads feeling
Reporting directly to the Chief Accountant, the job occupant is responsible for ascertaining that all daily revenues that should be received by the Hotel have
Responsible in the data encoding of all received, issued and returned materials to the MRP (Material Requirement Planning).- Ensures accuracy of all
Must be a college graduate of of Bachelor of Science in Accounting, Financial management or related course.- With at least 1 year experience in Accounting
Must be a college graduate of of Bachelor of Science in Accounting, Financial management or related course.- With at least 1 year experience in Accounting
With at least 1 year(s) of experience in related field.- Knowledgeable in Accounting System (QuickBooks) and Proficient in MS Office (Excel, Word Etc.)- With
Requirements:- Conduct daily and/or weekly cycle count- Responsible for daily movement of deliveries and issuance posted by warehouse admin at SAP- Lead the
We are looking for an Accounting Associate who will be responsible in maintaining financial records, running reports, and recording a wide range of
JOB DESCRIPTION/ACCOUNTABILITIES as OCCUPATIONAL HEALTH NURSE:1. Provide daily outpatient clinic consultation and give appropriate emergency and first-aid
We are looking for an Accounting Manager who will be responsible for the financial reporting, billing, collections, payroll, and budget preparation. Handles
**JOB SUMMARY**:The Credit and Collection Assistant/Associate is responsible in communicating and processing the accounts receivables. It includes setting up
**Coordinating production workflow for one or multiple products**. Planning and prioritizing operations to ensure maximum performance and minimum delay.
**SPECIFIC JOB RESPONSIBILITIES**:- Critically identifies and analyzes day-to-day business transactions;- Ensures the completeness and accuracy of the