18000 Php
...followed.
Answering the inquiry of customers
Monitoring of phone calls, emails, and text messages
Doing Sales Report, Cashiers Report, COD Report, CSR Report & Marketing Expenses Report
On-time sending of Time monitoring
Training, supervising, and appraising staff;...
...compliance
HRBP
To drive HR engagement activities and resolve people relatedissues
Finance team (BU/ SL)
For COD calculation, payment/ invoice management
Procurement team
For contract management (MSA and SOW)
IMG team
To fulfil...
...compensation as part of their application process.
About Simpletrade Ventures OPC
Simpletrade Ventures/Dropify is the first ever COD dropshipping company in the country.VISION:"Our vision is to elevate the quality of lives of Filipino by helping their online...
...compensation as part of their application process.
About Simpletrade Ventures OPC
Simpletrade Ventures/Dropify is the first ever COD dropshipping company in the country.VISION:"Our vision is to elevate the quality of lives of Filipino by helping their online...
...compensation as part of their application process.
About Simpletrade Ventures OPC
Simpletrade Ventures/Dropify is the first ever COD dropshipping company in the country.VISION:"Our vision is to elevate the quality of lives of Filipino by helping their online...
...compensation as part of their application process.
About Simpletrade Ventures OPC
Simpletrade Ventures/Dropify is the first ever COD dropshipping company in the country.VISION:"Our vision is to elevate the quality of lives of Filipino by helping their online...
...compensation as part of their application process.
About Simpletrade Ventures OPC
Simpletrade Ventures/Dropify is the first ever COD dropshipping company in the country.VISION:"Our vision is to elevate the quality of lives of Filipino by helping their online...
...The Cash on Delivery (COD) Accounting Supervisor serves as a key leader within our organisation, tasked with the supervision and management of COD accounting functions.
The primary purpose of this role is to ensure the accurate and efficient handling of COD payments...
...Main Duties:
Responsible for the preparation and sending of COD reports to next day, daily, bi-weekly, weekly, bi-monthly and monthly shippers.
Handles concerns regarding Shipper's Disputes and other related to COD transactions.
Maintains and balances subsidiary...
...for improvement and many ideas that will further shape the industry.
Main Duties:
~Responsible for the preparation and sending of COD reports to next day, daily, bi-weekly, weekly, bi-monthly and monthly shippers.
~Handles concerns regarding Shipper's Disputes and...
...to verify the delivery address.
Distribute brochures/marketing collaterals in the designated area.
Communicate with customers and supervisors when delivering packages
(COD or Non-COD) until the transaction is done.
Will be assigned to related tasks from time to time.
16260 Php
...warehouse stocks loading and invoices for the scheduled delivery
3. Ensures all CMs are applied or deducted manually to invoices of COD accounts
4. Logs all reasons for errors in system syncing
5. Conducts sytem van inventory twice a week
6. Assist the Supply Chain...
...adult learning methodologies. *
Monitor Trainee/learner process in Classroom and Transition Bay *
Implement strict adherance to VKPO's COD, Training Agreement and Policies
Maintain and update modules and other training materials
Identify training needs based on current...
...Implement and track communication and coordination between branch regarding expenses and existing issues.
4. Monitor and reconcile daily COD receipts, conduct on-site inspections promptly for any anomalies.
5. Responsible for checking the data of settlement payment...
...deviations from customer re-quirements.
Prepare and create billing invoice for the customer.
Ensure collection of payment for COD transactions prior any release of final documents.
Handle and address operational accounting concern but not limited to unbilled and...
...proper and complete documentations when processing transactions
Confirming of 3-way match, request for check payment, and request for COD from Accounts Payable
Investigate and manage corrections and credit memos
Above tasks require reports.
Other tasks as...
..., equipment performance, network up/down time and related items.
• Safeguards and monitors the health of the equipment endorsed to COD. Escalates encountered problems to the appropriate support personnel and/or monitors the status of the problems until resolved.
• Participates...
...daily fulfillment and inventory update
~ Daily pick and pack orders
~Liaise with couriers and ensure the last mile
~ Maintain COD report including monitoring for remittances
~ Manage product inventory including timely reporting of stocks to management every Friday...
...supplier of goods and/or services. Ensures complete attachments of all payables and on-time payment based on the agreed terms of payment (COD, 30 days term, installment, etc.) 7.Process the payroll summary submitted by the payroll-in-charge by means of properly recording of...
...troubleshooting of STP equipment.
# Maintain documentation and records of equipment operations and wastewater parameters - flow, BOD, COD, pH, color, and other parameters as applicable.
#Ensure that the equipment parts - drives, shafts, and all mechanical,...
...discrepancies and exceptions noted and recommend action plans to improve controls. Daily reconciliation of sales proceeds collection shown in COD transaction report (POS), Payment Gateway Settlement Report vs Bank Statement
Gather the daily store/cluster COD collection...
..., resignation and quitclaim)
Responsible for onboarding of newly hired employees (orientation, BDO ATM, application, access cards, COD, contract signing)
Manages the recruitment portals and coordinates to account managers for utilization and subscriptions.
Develop...
...reconciliation with invoicing system.
Process Accounts Receivable (AR) interface lines to Oracle.
Correct treatment of Cash on Delivery (COD) accounts.
Ensure credit notes and invoices are properly offset, as needed.
Respond to inquiries from business / customers...
...Updating of customer Information in Sage
Order Taking and emailing through to the office/or Entry
Calling customer for orders
COD payment Outbound
Any other Adhoc tasks from time to time as directed by employer.
Requirements
Degree qualified (+),...
...Issues official receipts for donations received
Maintains records of official receipts of donors
Prepares Certificate of Donation (COD) for donors and project partners (3 copies)
Job Requirements:
Graduate of BS Accountancy, Finance, Business Administration...
...Providing requested working files and Statement of Account
Attend regular meetings for AR and disputes.
Auto Deduction of AR from COD.
Days Sales Outstanding
Ensure that all balance sheet GL accounts must have supporting balance sheet schedules and must be reviewed...