...accuracy, quantity specifications, delivery
requirements, and compliance with established policies and
procedures.
Generate purchase order for products following vendor
specifications and company policies.
Maintain renewal schedules for existing software...
...with the day-to-day processing of planned orders, maintenance of purchasing systems, follow-up of outstanding Purchase orders, Transfer... ...Inventory management/SCM
Proficient in the use of Microsoft office & associated applications
Experience in a purchasing role...
...maintaining adequate stocks of materials on-site to prevent project delays. Your negotiation skills will be enhanced to make correct purchasing decisions.
Responsibilities:
# Receive requisition slips from the construction sites to start the purchasing process.
#...
Qualifications:
College Graduate/Level
Computer Literate (MS Excel, MS Word)
Good Communication Skills for both oral and written
Possess good analytical skills
Can work under pressure with minimal supervision
Pro active and organized person (able to plan...
Qualifications:
College Graduate or College Level
Computer Literate (MS Excel, MS Word, MS PPT)
Good Communication Skills for both oral and written
Possess good analytical skills
Can work under pressure with minimal supervision
Pro active and organized...
Establish budgets and provide financial analysis
Reconcile bank statements
Record Accounts Payable and Receivable
Prepare financial reports
Monitor revenue performance according to targets
Knowledgeable in accounting analysis
Process Alphalist Witholding...
...Senior Collections Officer
The key duties and responsibilities include but are not limited to:
• Customer setup and maintenance of the customer database in AP21
• Review and approval of all credit applications adhering to the guidelines provided by external...
JOB DESCRIPTION:
Responsible in the timely processing collections of accounts receivable trade to include proper recording of related bank charges, withholding taxes and input tax.
Conducts keen monitoring of bank credit memos and credit advices, checks or validates...
...Grow beyond UR job with URC!
Universal Robina Corporation is looking for a Total Rewards Officer.
The Total Rewards Officer is responsible for ensuring the employee value proposition (EVP) supports both the organization and the employee's needs by designing, maintaining...
· Utilize CRM system to identify outstanding accounts.
· Process cancellation and plan switch
· Maintain and update special payment schedule.
· Generate invoices specific to customer accounts.
· Deliver invoices to clients via email and phone calls. ...
...documents needed for all requests received by the department.
Safekeeps all technical files and plans.
Coordinates with engineering officers and supervisors as necessary.
Consolidate and filing of FMD monthly reports.
Job Qualifications:
Graduate of 4 or 5 years...
Responsible for overseeing all cashiering-related activities (front end and back end systems) for assigned area. This includes technical training of all Cashiers / Sales Associates, initial testing and review of new system upgrades or versions, and provides assistance ...
...Work Type: Full-time
Set-up: Onsite
Schedule: Day Shift (AEST)
Location: Eastwood City, Quezon City An Accounts Officer is expected to do:
Managing accounts email inbox
Processing and entering vendor invoices into Netsuite ensuring correct...
...process
Qualifications:
Bachelor's degree in Human Resource Management, Psychology, Accountancy or other related field.
With at-least 3-year experience in compensation and benefits
Proficiency level in MS Office
Detail oriented and high numerical aptitude...
With over 7,000 professionals across 9 delivery centers in the Philippines, MicroSourcing remains the country’s largest offshoring solutions provider.
Fraud Analyst, be 100% YOU with MicroSourcing!
A Fraud Analyst is expected t o:
Review chargeback...
...Legal and Contract Management Compliance Officer
The position is a Senior Officer role who will render contract management support (CMS) to the Vice President of Legal and Regulatory Compliance and the Legal Counsel (Australia) and the whole Legal and Regulatory...
...Hyper-V;
Troubleshoot networking and security peripherals: WAN/LAN connectivity, switches, routers and firewall;
Microsoft Office Suites and O365;
Remote Support using Remote Desktop, TeamViewer, VNC, SplashTop;
Scripting through batch files and\or...
...across 9 delivery centers in the Philippines, MicroSourcing remains the country’s largest provider of offshoring solutions. Payroll Officer, be 100% YOU with MicroSourcing!
A Payroll Officer is expected to:
Australian Payroll experience
Tertiary...
...A Junior Buyer is expected to: The Buyer will support Purchasing and Procurement activities both domestically and internationally... ...daily process is preferred
~ Skilled in the use of Microsoft Office software
~ Excellent interpersonal, verbal, written and organizational...
...tender submissions & current projects
Preferred Criteria MS Office including Word processing, MS Project, Excel & Outlook
Essential... ...archiving and recording of all completed tender projects.
Purchasing investigation and recommendations
Management of business...
...INFORMATION SYSTEM AND SHIP OPERATIONS SUPPORT ASSISTANT
1. Purchase Requisition
a. Responsible for input of vessel/purchase requisition... ...in every vessel's voyage (validating and checking of ORs)
b. Processing of liquidation of various expenses in Head Office...
...ensuring system security is maintained.
o Setup hardware as purchased and ensure Company standards/configurations are used (remotely)... ...Hotel IT Security Systems including alarms and CCTV
· Back Office Accounting Systems
· PABX systems including Guest and Administration...
...Coil run sheet” to specify coil quantity/length to de-coil.
Purchasing – Distributed products from local AUS suppliers.
Creation... ...2 years of experience in Data Entry
Proficiency in MS Office Applications, particularly in Excel, is an advantage
Attention...
...DUTIES & RESPONSIBILITIES
Accounts payable
Gathers and reviews open invoices and assures internal paperwork from purchasing, shipping, and receiving is gathered and matched to complete payment on the invoice. Communicate with necessary internal...
...Job Responsibilities:
Maintain Master Cost document in G-Sheets
Create Purchase orders on QuickBooks and send to vendors, then transition to NetSuite PO’s
Maintain Vendor Information in the accounting system and proprietary database.
Organize and...
...Responsibilities:
1. Buyer Support Purchasing:
Support and administer supplier requests for quotes and purchase orders.
Assist the product manager with purchase suggestion activities.
Conduct other ad hoc activities related to supplier quotes...
...accuracy of coding and compliance with the controls framework.
Resolve vendor credits and variances in cooperation with the Purchasing department.
Reconcile vendor accounts payable with vendor statements.
Process employee expense reports.
Process corporate...
...coding of program modifications or re-use existing code through the use of program development software alternatives or integrating purchased solutions
Modify and troubleshoot applications programs whenever necessary, in accordance with highlighted application bugs...
...customers on orders in transit where required. KPI Measurement: sales order pick list, communication with customers and warehouses. Purchasing Create purchase orders for applicable suppliers.
Regularly review purchase suggestions and maintain buyers workbench and...
...depending on qualifications)
A Bookkeeper/Admin Assistant is expected to:
- Entering invoices to Xero
- Matching purchase orders to invoices - Payroll - Production reporting, using Excel. - Other administration tasks as required - Monitoring of automated...