Search Results: 73 vacancies
...Communicates, exedite and monitors delivery ordered goods and services for local and foreign transaction and/or orders including payment status
Communication with end user warehouse for incoming delivery
Communication with warehouse, suppliers and end users to resolve...
...opportunities and process improvements
Coordinate with the finance department to ensure timely and accurate processing of invoices and payments
Stay informed about market trends, new products, and potential suppliers to make informed procurement decisions.
Prepare and...
40000 Php
...the Service Agreement and process the
deposit to start the Headhunter Campaign.
● Stay updated and provide accurate Process and Payment Information.
Requirements:
● Has at least 2 - 3 years of proven experience in performing a similar role
● Has Excellent Communication...
15000 Php
...application and secure for loan approval.
• If secured loans, facilitate and process the annotation
• Do follow ups for the delayed payments and ensure that all actions need to be taken including sending of notices have been done accordingly based on existing credit...
19000 Php
...Community Development Project (CDP) Bookkeeping
● Review all relative documents for approval in DocsWave / IMS
● Review Request for Payment (RFP), liquidations, cash advances, journal vouchers etc.
● Check and journal voucher preparation
● Undertake all financial...
25000 Php
...Coordinating sales efforts with marketing programs.
Understanding and promoting company programs.
Obtaining deposits and balance of payment from clients.
Preparing and submitting sales contracts for orders.
Visiting clients and potential clients to evaluate needs or...
15000 Php
As a Field Collector your main tasks would be collecting payments and documents from our clients/customers.
Qualifications:
- must be 18yrs old and above
- with own motorcycle and has drivers license
- can drive 4 wheels (preferably)
- must be HS graduate
- must...
17000 Php
...layout of stocks for delivery
* Retrieves and checks bad goods from trade outlets
* Responsible for the collection and remittance of payments
* Prepares the required daily activity report for management review and assessment
* Ensures that the policies and guidelines on...
...product demonstrations;
• Prepare requests for quotation, proposals, and necessary documents;
• Close sales and monitor collection of payments;
• Arrange deliveries, installation of equipment, and training of the end-user;
• Maintain rapport with clients even after sales...
25000 Php
...loads, assigning loads, scheduling appointments, tracking and tracing shipments, invoicing, updating financials, generating carrier payments rejecting orders, cancelling orders, updating and resolving events, booking loads, bouncing loads and executing load builder...
...)
Handles all customer complaints and concerns promptly
Monitors timely placement and delivery of sales orders
Ensures prompt collection of payment
Implement company marketing plans and strategies
Fulfill other duties as directed by Immediate Superior
...positive experience for all. Ready to start this exciting journey? Apply now!
Scope & Responsibilities:
Receipt of Cash and Check Payments:
Receives, processes, and applies cash, check, and credit card payments to the company's receivables.
Receives post-dated...
...~ Responsible for processing Memorandum of Agreement (MOA), validation of compliance, processing of Statement of Account (SOA) and payment of Outsourced Service Providers, salary and other disbursements of the employees.
~ Assisting the Village administrator in financial...
...the most qualified Vendor.
Generates Purchase Order through SAP in order to have a form issued to the selected Vendor indicating payment terms, types, quantities and agreed prices for products or services.
Handles monitoring of PO status and communicates with...
...completion before release of final pay.
Coordinate with the Payroll Officer to process the final paycheck, including any outstanding payments, bonuses, or accrued leave.
In absence of Senior HR Officer, may conduct exit interviews to gather feedback from departing...
...Management or any business-related course.
Knowledgeable in processing, managing, documenting bookings, receiving & recording of payment.
With good customer service experience.
Must be analytical, self-motivated individual with strong interpersonal and time...
...improve margins to include regular contract reviews with Operations and Finance;·
# Review sub-contractors’ agreements, conditions, payments, claims and final accounts;· Reviews project correspondences and contributes commercial and contractual inputs to project site...
...charge department.
# Thoroughly reviews billing from Brokerage and local forwarder before forwarding to Accounting department for payment processing.
# Submits documents to BIR compliance.
# Conforms to the standard operating procedures and necessary requirements...
...register and generating reports for credit and debit sales
~Prepares daily sales report and submit same to the Head Cashier
~ Accepts payment, ensures all prices and quantities are accurate and provide a receipt for the paying customer
~ Collecting payments whether in...
...Accounts Payable process
Ensures that invoices or other financial obligations are processed and paid in a timely manner
Maintain payment records and ensure that transactions are posted to the company ledger
Complete all necessary documents fully and accurately...