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- ...Requirements A Business Process Improvement Associate is responsible for supporting the analysis, documentation, and enhancement of operational workflows across departments. This role involves: Minimum of 2 years in College preferably in Business, IT, or Computer...
- ...recording of financial transactions, proper documentation, and timely processing of financial reports in compliance with company policies and... ...daily financial transactions such as invoices, receipts, and payments. Prepare and process vouchers, checks, and other accounting...
- ...records and documentation. Accounts Payable / Receivable Monitor and process invoices, billing statements, and official receipts. Track collections and follow up on outstanding payments. Validate and process employee reimbursements and vendor payments. Government...
- ...experience in Book keeping Knowledgeable in verification of payments Open to new learning. Willing to do fieldwork (Branch Visit... ...or Construction Industry. Responsibilities Prepare and process accounts payable and receivable transactions. Reconcile bank...
- ...furniture styles, materials, and product specifications. Explain product features, pricing, and payment options clearly to customers. Prepare quotations, process sales orders, and handle customer transactions. Achieve individual and team sales targets set by...
- ...with internal departments (technical, purchasing, logistics, accounting) to ensure smooth order processing and delivery. Monitor client accounts, follow up on payments, and ensure after-sales support and service satisfaction. Stay updated on current IT trends, product...
- ...vehicles. ~ Run general errands, such as but not limited to, bills payment, bank transactions, pick up and/or deliver packages or... ...maintenance; comply with all safe work practices , policies and processes at all times ~ Report defects, accidents or violations ~ Maintain...
- ...against bank statements. Act as the primary initiator for all online banking payments and fund disbursements. Execute and manage telegraphic transfers and other specialized payment processing. Prepare and monitor all documentation required for the renewal of bank...
- ...disbursements between internal records and bank statements. Act as the primary Maker for all online payment transactions and disbursements. Facilitate and process telegraphic transfers and international payments. Manage the documentation and preparation of bank...
- ...Manager oversees the financial collection department of the company and ensures accurate client invoicing and timely receipt of payments. This role involves monitoring staff interactions with clients to ensure collections are conducted according to company...
- ...payables, reimbursement and disbursement) Confirming client's payment (online payment) Inputting payment to iwis Photocopy... ...Prepare the list for OR deduction Manage Petty Cash Fund Process Rebate Encoding expenses, importation and alphalist for BIR...
- ...Accountability Reports such as Cash Position, Petty Cash Fund, Bank Reconciliation and other Treasury Reports. Receive cash and check payments from customers and issues Collection Receipts (CR). Coordinates with Credit & Collection all payments including postdated...
- ...onsite interview and residing nearby Salary 18k to 20k Job Description Sales Auditor will be responsible for auditing sales and payments from E-commerce channels. Sales auditor will monitor payments and prepare sales reports for management. Requirements College...
- ...safety Implement and improve administrative systems and procedures Assist management in planning, reporting, and decision-making processes Job Qualifications Graduate of a Bachelors degree in Business Administration, Engineering, Logistics Management, Industrial...
- ...Proficient in design and prototyping tools: Figma, Adobe XD, Sketch, InVision, etc. Basic knowledge of HTML/CSS and web development process is a plus. Excellent communication, teamwork, and time management skills. Strong attention to detail and creative problem-...
- ...Manager for approval. ~ Summarize daily timekeeping records of extra workers for submission to HR & Admin for payroll processing. ~ Prepare a daily summary of outbound delivery schedules per truck, indicating customers and destinations. Manage petty...
- ...handle the pricing computation for SPF negotiation processing of PO safekeeping of supplier and price database coordinate with consolidators/forwarders and brokers handle monitoring of shipment Qualifications Education: Bachelors degree in Business Administration...
- ...courses Computer literate with experience using Microsoft Suite and other data entry programs (Excel, Access) Ability to quickly process and organize information High attention to detail Able to effectively time-manage and prioritize tasks Strong...
- ...Prepare employment contract and conduct orientation Collect Daily Time Record every cut off Prepare timekeeping for payroll processing Keep manpower plantilla up to date Conduct general assembly to MSC employees Conduct evaluation to active MSC employees...
- ...administrative, customer service, and operational support. This role involves assisting clients with inquiries, preparing quotations, processing orders, coordinating deliveries, and maintaining accurate sales records. The Sales Assistant plays a key role in ensuring...
- ...answering question and request. Prepare monthly reports to General Services Manager. Implement clerical duties and administrative processes. Maintain up to date records of vehicle fleet and IT assets. Coordinates with suppliers and service providers for any...
- ...Record day to day financial transactions and complete the posting process Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger Bring the books to the trial balance stage Perform partial checks of the...
- ...Oversee project planning and design execution, ensuring solutions meet client needs. Collaborate with Sales during the pre-sales process, offering technical insight and validation. Review and approve technical documents and prototypes to uphold quality standards....
- ...administration, and often serve as a first point of contact for employee inquiries. Essentially, they ensure the smooth operation of HR processes and contribute to a positive employee experience. Core Duties Here's a more detailed breakdown of their responsibilities:...
- ...supplies, and services needed for the company. Ensure all procurement activities align with company policies and objectives. Order Processing: Prepare and process purchase orders, track order status, and handle any discrepancies or issues that arise. Ensure timely...
- ...HR activities to ensure smooth and efficient workflow within the department. Key Responsibilities Assist in the recruitment process (job postings, screening of resumes, scheduling interviews, and communicating with applicants). Maintain and update employee records...
- ...strategies Client Relationship Management: Establish and maintain strong relationships with potential clients during the pre-sales process Collaboration with Sales Team: Work closely with the sales team to ensure alignment of the technical aspects with sales...
- ...Age: 25 YRS - 30 y.o Job Description: Supervise and guide all Audit Staff during audit of business operations, manufacturing processes, finances, field work and audit reporting with emphasis in the observance and compliance of policies and procedures of the company...
- ...relationship with the customer ~ Attend trainings as required by the Management ~ Perform administrative tasks that are required for the process ~ Provide clerical and administrative support to the management as requested ~ Perform ad hoc task whenever necessary Schedule...
- ...Responsible for the bank reconciliation *Responsible for encoding of voucher and journal entries in the system *Organize bookkeeping processes of the company *Must possess an excellent background in computer *High level of accuracy, efficiency and accountability *Good...