Description / RequirementsThis position is responsible for the supervisory oversight of the A/P Clerks processing workload of Purchase Order and Non-Purchase
Office Staff (Purchasing) – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Inquire and source various requirements from existing and new Suppliers
Responsibilities: -Inquire and source various requirements from existing and new Suppliers -Compare proposals based on quality, previous pricing, warranty
-Inquire and source various requirements from existing and new Suppliers -Compare proposals based on quality, previous pricing, warranty terms, among other
Office Staff (Purchasing) for Paco – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Inquire and source various requirements from existing and new
Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Inquire and source various requirements from existing and new Suppliers -Compare proposals based on quality,
Purchasing STAFF for Paco MANILA– Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Inquire and source various requirements from existing and new Suppliers
JOB HIRING? THIS IS LEGIT AND DIRECT HIRE NOT UNDER AGENCY.. (FAST APPLICATION PROCESS)TO APPLY SEND RESUME WIH PHOTO HERE: ******JOB REQUIREMENTS: COLLEGE
This position is responsible for the supervisory oversight of the transaction processing team consisting of Refunds Specialists responsible for guest and
Office Staff (Purchasing) – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Inquire and source various requirements from existing and new Suppliers
Job Opening:Position/Job Title: CREDIT & COLLECTIONS STAFF (C&C STAFF)JOB DESCRIPTION:As Admin Staff, he/she shall perform administrative task and expected to
Purchasing STAFF for Paco MANILA– Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Inquire and source various requirements from existing and new Suppliers
Job Opening:Position/Job Title: CREDIT & COLLECTIONS STAFF (C&C STAFF)JOB DESCRIPTION:As Admin Staff, he/she shall perform administrative task and expected to
This position is responsible for the supervisory oversight of the transaction processing team consisting of Refunds Specialists responsible for guest and
Purchasing ManagerMakati City, Metro ManilaPurchasing, Procurement & Inventory (Manufacturing, Transport & Logistics)Full timePHP 40,000 - 63,000We are seeking
Responsibilities: -Inquire and source various requirements from existing and new Suppliers -Compare proposals based on quality, previous pricing, warranty
1. Review of the clients' financial reports generated from the accounting system including detailed review and analysis of journal entries prepared by the
Office Staff (Purchasing) for Paco – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Inquire and source various requirements from existing and new
Description / RequirementsThis position is responsible for the supervisory oversight of the A/P Clerks processing workload of Purchase Order and Non-Purchase
Lead financial operations.Manage accounting records, financial statements, tax compliance, and ensure accuracy and timeliness of financial reports.Oversee