JOB DESCRIPTION/ACCOUNTABILITIES as OCCUPATIONAL HEALTH NURSE: 1. Provide daily outpatient clinic consultation and give appropriate emergency and first-aid
Why Join Us? - We are the LARGEST and MOST-ADVANCED bread manufacturing company in the Philippines! Bulk hiring/additional headcount for MIS due to
oversee and coordinate daily warehouse activities such as receiving and storing goods, managing inventory levels, ensuring the efficient delivery of goods,
1. Ensures Daily Control at assigned area Ø Machine controls are set properly according to standard requirements Ø Only good materials are being present at
Responsible for receiving inquiries and request for quotations from potential customers - Provides initial process flow to all new models as reference in the
Primarily work in a call-center type of work environment. - Ability to work flexible hour/s or flexible shift - Determines requirements and/or root cause of
Primarily work in a call-center type of work environment. - Ability to work flexible hour/s or flexible shift - Determines requirements and/or root cause of
Main Duties and Responsibilities: Over-all in charge of the management and productivity of Brokers Management Department, Sales Booking Teams and Digital Sales
**URGENT POSITION!** START YOU CAREER EVERY MONDAY OF THE MONTH AND GET A CHANCE TO SIGN THE JOB OFFER IN ONE DAY! WILL BE ASSIGNED IN**:NUVALI, LAGUNA** **UP
Qualifications: - Graduate of BS in Accountancy - With experience in handling fixed assets and accounts receivables - Good communication skills - Knowledgeable
**JOB SUMMARY**: - Responsible in SAP system operations, monitoring of all related transactions, preparing of individual weekly report as well as updating
**JOB SUMMARY**: The Credit and Collection Assistant/Associate is responsible in communicating and processing the accounts receivables. It includes setting up
KEY ROLE AND RESPONSIBILITIES:Compilation of daily list of sales leads, delegated leads to the sales department and provided sales data and guides to the sales
**JOB SUMMARY**: - Responsible for checking and monitoring check and on-line payments of buyers' monthly equity/amortization/balances. Issuance of
Job Summary: Primary responsibility is to ensure that all outbound documentation and inbound receiving processing is being maintained and accurate in the Cold
**Coordinating production workflow for one or multiple products**. Planning and prioritizing operations to ensure maximum performance and minimum delay.
Graduate of any 4 years computer related course (IT, Computer Science, Computer Engineering) - With minimum of 6 months experience in System Improvements,
**QUALIFICATIONS**: - Graduate of any four or five-year course or **Industrial Engineer.**: - Fresh graduates are welcome to apply. - Preferably a minimum of
**PERSON SPECIFICATION - Competencies Required for the Position / Qualifications** Must be a vocational or trade school graduate in electrical, AC or plumbing
Qualifications: - Registered Nurse with valid license - With at-least 1 year relevant work experience in the Health Care Industry - Willing to work in a