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- ...Maintain a clean, safe, and organized warehouse environment. # Participate in safety programs, 5S activities, and internal or external audits as required. Continuous Improvement # Identify opportunities to enhance warehouse processes and suggest improvements to...
- ...Handled PEZA entity will be an advantage >Exposure in the financial statement closing procedure and GAAP >Exposure in statutory external audit >Exposure in Accounting system, SAP, S/4 HANA and MS D365 will be advantage >Proficiency in MS Excel Responsibilities: >...
- ...Job Summary : Conducts Technical Audit to Provincial Toll Plants Duties and Responsibilities: 1. Conducts regular audit of technical disciplines – SOP, GMP and Food Safety to verify that toll plants are in conformance to applicable SOP and regulatory requirements...
- ...other departments such as cash vouchers, collection reports, monitoring files, etc. Prepare or assist in preparing internal and external financial reports such as financial statements, tax returns, & management reports. Process Documentation and or Design...
- ...Assist and facilitate BillEase customer loan applications and sign ups Cultivate positive relationships with both internal and external stakeholders. Strive to meet or exceed monthly targets related to loan product sales. Provide exceptional customer service at...
21745 Php
...breaks) Salary: ₱21,745/month Benefits: SSS, PhilHealth, PAG-IBIG, 13th Month Pay, Paid Time Off Key Responsibilities: Audit and review patient charts for documentation accuracy and regulatory compliance. Analyze patient history and physician orders to ensure...- -Maintain and update controlled document registered -Prepare and provide required documentation during audit -Track documents status and follow-up for timely approval -Distribute updated documents to relevant departments -Must be familiar with ISO standards or quality...
- ...same at the auto shop, when necessary, upon approval and instruction of the immediate superior or by his/her designate. Secure external or prepare internal (if applicable) service report for all services performed on the company vehicle under care and submit to the...
- ...other departments, such as production, finance, and inventory management. Communicating effectively with internal stakeholders and external suppliers. Skills and Qualifications: Strong negotiation and communication skills. Excellent analytical and problem-solving...
- ...related field. Job Description: > Promote and implement ISO System (ISO 9001 & ISO 14001) > Plan, schedule, and conduct internal audits to assess compliance with ISO Standards > Represent in any audits of the company (ISO Certification/ Surveillance, Customer Audit)...
- ...Must have strong skill sets in organization (due to high volume of work), professionalism, ability to handle critical deadlines/prioritize work, business processes, and internal/external customer support/ communications Salary: Negotiable depends on qualifications
- ...and execute the company's financial strategy • Lead budgeting, forecasting, and financial planning • Manage financial reporting, audits, and compliance • Oversee cash flow, investments, and capital structure • Partner with CEO and board on strategic initiatives...
- ...Material, Production and Delivery Planning. You will work closely with various teams, including production, inspection, sales and external customers to ensure timely delivery of goods. A successful Production Planning Asst. Manager should have excellent analytical and...
- ...IQI , QCI and Shift leader -Handles customer claims -Prepares departmental plans and programs. -Assist team members during external and internal quality audits. -Extends work related matters regarding quality issues to all departments, customer, supplier and subcon
- ...track timeliness of the delivery of reporting requirements ● Conduct self-evaluation based on the PLP process. ● Support external audit requirements by providing detailed schedules and analyses required by the auditors and local finance. Attend to any audit inquiries...
18000 - 20000 Php
...material losses through parts/material evaluation and approval for use in the line. Provide technical support on all Internal and External Audits. Review and update documentation as needed (FMEA, Control Plan, OCAP, Process Flows, JIS, etc). In-charge of development...- ...related documentation. Act as a liaison between internal and external stakeholders to meet market demands, avoid stockouts, and... .... Ensure JSOX compliance by processing invoices, supporting audits, and collaborating with Finance on accounts reconciliation and...
- ...Forecast, Project Budgets and other Financial Report as needed, # Assist in the completion of Operation budget process, external and internal audit process, statutory registration with BIR and SEC and other Institute government compliance in the Philippines and other...
- ...DCC room, this includes scanning of LTC travelers, Calibration Certificate and other records kept. Coordinates internal and external audits activities (Corporate Audit, ISO Audit, Customer Audit). Assists the QMS Engineer in Internal Audit activities such as schedules...
- ...licenses, calibration certificates, plans, layouts, memos, and external correspondences, ensuring compliance with all regulatory requirements... ...daily activities, and supporting KPI targets, reporting, and audits. Coordinate all matters related to product quality, safety,...
- ...objective of ensuring TE's product quality meet customers and external agencies' standards within corporate headquarter quality systems... ...deviation requests and 4M changes; organize monthly manager internal audit; monitor the DPPM performance, and coordinate activity to...
- - Audits accounts to ensure compliance with government regulations; coordinates with outside auditors and provide needed information for the annual external audit. - Assigned as one of the approvers of bank payments and check signatories. - Check payroll accuracy and...
- ...reconciling and investigating inventory variances, which includes auditing system accuracy through document verification and investigating... ...attention to detail 2 -3 years background as an internal or external auditor with focus on warehousing, logistics, or e-commerce...
- ...communication and supports cross functional activities at our external suppliers. Tasks Summary & Responsibilities ( please enclose... ...representative on Sourcing decisions Participate / Leads Audits at suppliers (Systematic, process, etc.) per the Annual Audit Plan...
- ...company policies. Identify and mitigate financial risks through regular monitoring and analysis. Assist with internal and external audits and compliance reviews. Stay updated on industry trends and regulatory changes. High-Impact Behaviors: Continuous...
- ...A. Good communication and coordination skills, organizational skills and team spirit, able to effectively deal with internal and external relationships. B. Have strong learning ability and can quickly adapt to the needs of company development and business changes....
- ...customer requirements (RBA, FSC, COSTCO) • Have experience in conducting QMS or ESH internal audit is an advantage • Have experience in attending/participating in external audits is an advantage • Must be proficient in different MS Office Applications • Willing to...
- ...withholding documentation in coordination with internal leads and external contractors • Support compliance with Subic Bay Freeport Zone... ...• Maintain organized records and data to ensure accuracy and audit-readiness 4. Team & Process Support • Support the Executive...
- ...requirements). Develop and maintain internal financial controls and policies. Assist in the preparation of annual audits and collaborate with external auditors. Stay updated on financial laws, regulations, and best practices to ensure company compliance. Support the...
- ...and tracking operational expenses. B. Financial Reporting & Audit Support Prepare timely and accurate monthly, quarterly, and annual... ...in accordance with PFRS/IFRS. Coordinate with internal and external auditors by providing audit schedules, addressing inquiries,...