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- ...Job Summary: We are looking for a detail-oriented and organized Business Process Staff/Officer to support and improve company operations. The role involves monitoring workflow processes, preparing reports, coordinating with different departments, and helping ensure operational...
- QUALIFICATIONS: Bachelor's degree in Mechanical Engineering Preferably with 3-5 years of related work experience as Process Engineer Analytical, problem-solving and critical-thinking skills Teamwork and interpersonal communication skills Strong technical writing...
QCStyropackaging/Multiplast Corp.
Valenzuela15 days ago - # Prepare journal entries, manage AP/AR processes, knowledgeable in BIR Taxation and ensure accurate financial reporting. # An accounting... ...includes processing and recording invoices and payments, and ensuring that they are accurate and timely. # Other responsibilities...
- ...provided Description Record financial transactions accurately and maintain the general ledger. Prepare and process invoices, receipts, and payments. Ensure compliance with federal, state, and local financial regulations. Assist with tax preparation and...
- ...with accounting standards and regulations. Responsible for processing and recording daily financial transactions. Prepare monthly... ...Financial Management or Any business Course. Know how to prepare payment, report & submission for monthly remittances to SSS, PHIC, &...
- ...communicates with customers, and provides assistance to other restaurant staff as needed. Key responsibilities include processing credit card payments, accepting cash payments, making change, and using a point of sale (POS) system for transactions. A minimum of 1...
- ...transactions for proper recording Maintains and updates accounting records and monitoring logs Reviews documents related to payment processing, collection, or sales Reconciles data between documents and system records Performs payroll processing Processes...
- ...Cashier is responsible for handling customer transactions efficiently and accurately in a retail or service environment. They process payments (cash, credit, or digital), issue receipts, and ensure correct pricing. Cashiers also assist customers with inquiries,...
- ...quotations based on specifications, pricing, and lead time. Prepare and send Purchase Orders (POs) to suppliers. Process Requests for Payment (RFP) for approved POs. Monitor PO status and delivery schedules up to ready date. Coordinate with suppliers and internal...
- ...efficiency and timely delivery. Duties and Responsibilities: Process purchase requests and prepare purchase orders Source and... ...and procedures Coordinate with accounting for billing, payments, and documentation Assist in cost analysis and budgeting...
- ...Manage accounts payable and receivable processes. Prepare and maintain financial reports and statements. Assist with budgeting... ...and regulatory inquiries as needed. Manage invoices, process payments, and assist with financial reporting. Educational Qualifications...
- ...for both AP and AR. Maintain accurate and up-to-date financial and accounting records. Assist in the preparation and processing of payments and supporting documents. Generate and issue invoices, track receivables, and ensure timely collection. Follow up with...
- ...product inquiries, quotations, and order concerns. Prepare and process Delivery Receipts (DR), invoices, and other sales-related... ...movements. Follow up pending orders, deliveries, and customer payments when necessary. Ensure all documents and records are properly...
- ...meaningful interactions and building good relationships with customers. Directly answers inquiries on product information, payment method and shipping process during the live shows. Share ideas to promote the brand. Compile and maintain sales documents and records....
- ...To ensure accurate, complete, and timely processing of billing and collections, and support the company’s financial health by managing... ...and Documentation · Prepare and issue client billings (Down payment, Progress Billing, Final Billing, Retention Billings). · Ensure...
- ...documents Coordination with the accounting/treasury department for payment requests and approval of expenses Must be a College... ...needed Must be willing to personally transact/commute to various locations, mostly Valenzuela based, for processing renewals/permits...
- ...handles inquiries, and keeps accurate records. Receives and processes Purchase Requisition. Canvassing the requested item/s to at least... ...and accuracy. Assists the suppliers regarding collection or payment concerns. Performs other purchasing tasks assigned by the...
- ...Communicate with clients regarding schedule of installation, repairs, quotations, materials preparation, payments and processing of related documents among others Coordinate with workforce regarding on-site concerns and deployment schedules Preparation of materials...
- ...immediately engage the client (greet and assist), encourage prompt payment, and schedule the preliminary onboarding call. Participate... ...announcements, and client communications as required. 4. Process Improvement & Template Development Assist CSD and QTD in...
- ...promoting company programs. Obtaining deposits and balance of payment from clients. Preparing and submitting sales contracts for... ...related field. Experience in sales. Understanding of the sales process and dynamics. A commitment to excellent customer service....
- ...Purchasing Officer is responsible for managing the procurement process, from sourcing suppliers to negotiating contracts and ensuring... ...procedures Coordinate with finance for invoice verification and payment processing Qualifications Bachelor’s degree in Business...
- ...projects e.g Bill of quantities, Detailed Unit Price Analysis, Payment Schedule Preparation of documentary requirements for the progress... ...construction management. Strong knowledge of construction processes, cost estimation, and project scheduling. Proficient in...
- ...requirements, quality standards, pricing, and delivery capabilities Process purchase requests and prepare purchase orders in accordance... ...Obtain quotations from suppliers and negotiate pricing, payment terms, and delivery schedules to achieve cost savings Monitor...
- ...Receivable (AR) Specialist is responsible for managing incoming payments, ensuring accurate billing, and maintaining healthy cash flow... ...client accounts Assist in month-end and year-end closing processes Required Skills & Qualifications Bachelor’s degree in...
- ...Duties and Responsibilities: Accounts Receivable Process all billing transaction in the ERPS Print downloaded Transmittal and... ...Process invoice matching source from documents into the system for payment processing Responsible for check voucher and check payment...
- ...An Accounts Payable staff is responsible for managing and processing company payments, ensuring that all invoices are accurate and paid on time. Key Responsibilities: Process and verify invoices from suppliers Prepare and issue payments (checks, bank transfers,...
- ...new customers. Maintain good relationships with existing clients. Conduct product presentations and site visits. Prepare quotations and process customer orders. Follow up deliveries, payments, and collections. Submit sales reports and market feedback....
- ...Verification of goods, inventory and documents Sourcing/canvass, coordination and monitoring of deliveries/orders Process and release payments General accounting and admin tasks Responsible for managing the inflow and outflow of assigned admin budget Preparation...
- ...price quotations, sales proposals, and product presentations. • Process sales orders accurately and coordinate with logistics and... ...to encourage repeat business. • Monitor customer accounts for payment follow-ups and credit term adherence. • Maintain accurate sales...
- ...# Takes active involvement with Marketing Department in order processing, pricing and contract management. Implements company promotion... ...customer in the entire sales process. # Collects check and cash payments from customers. For online payments made by customers,...
