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- ...WE ARE LOOKING FOR RECEIVING CLERK Description Receive and inspect incoming shipments for accuracy and damage. Maintain accurate records of all received goods. Organize and store received items in designated areas. Assist in inventory management and stock...
- ...candidate shall be assigned under Accounting Department At least one (1) year experience in Credit and Collection or Accounts Receivable Candidate must possess at least Bachelor's/College Degree in BS Accountancy, Accounting Technology, Management Accounting, Management...
- ...Description Receive and inspect inbound shipments for accuracy and quality. Maintain accurate records of received items and update inventory systems. Report discrepancies or damaged goods to management. Organize and store received items in designated areas....
- ...The role focuses on Accounts Receivable (AR) operations supporting a U.S client with a key emphasis on collections, customer billing resolution, and account reconciliation. The resource will manage end-to-end AR functions, respond to customer queries, and drive timely...
- ...Description Receive and inspect shipments for accuracy and quality. Record arrival of goods in the inventory management system... ...receiving area. Report any discrepancies or damage to the supervisor. Requirements Educational Qualifications: High school diploma...
- ...Description Receive and inspect incoming shipments for accuracy and quality. Maintain accurate inventory records and data entry of received items. Coordinate with warehouse staff to ensure efficient storage of products. Assist in preparing items for outbound...
- ...Description Receive and verify incoming shipments against purchase orders and packing lists. Inspect deliveries for damage or discrepancies and report any issues promptly. Maintain accurate inventory records and assist with stock organization. Collaborate with...
- ...Description Receive and inspect incoming shipments for accuracy and quality. Count and verify the number of items against shipping documents. Maintain accurate records of received goods in inventory systems. Organize and store items in designated areas within...
- ...transactions and other billings. Verify payments, process credit notes and resolve Customer Call Centre queries. Monitor Accounts Receivables Aging Reports and coordinate collection activities to optimize company cash flow. Execute month-end Accounts Receivable...
- ...Debit Memo (AP Invoice/JV)Sends out weekly email follow ups for past due accounts Update the AR standing monitoring for payments received and past due accounts Monitor CWT on taxes withheld are received, accurate and completeMaintain and update the AR Standing per...
- ...Job Summary: The Branch Supervisor is responsible for overseeing the daily operations of a logistics branch, ensuring efficient handling... ...and coordinate day-to-day branch operations, including receiving, sorting, dispatching, and delivery of shipments Monitor workflow...
- ...Warehouse Supervisor Location: Pasay City Industry: Brokerage and Logistics Company Employment Type: Full-time About the Role... ...· Manage daily warehouse operations including receiving, storing, and dispatching chemical products. · Ensure compliance...
- Responsibilities Staff management: Supervise, coordinate, and train crew members, manage their schedules, and provide feedback on performance. Operations oversight: Ensure the smooth running of daily operations, which includes opening and closing procedures, task...
- ...Post incoming payments (cash, checks, ACH, wire transfers, credit cards) to customer accounts in accounting software. • Accounts Receivable Management: Monitor aging reports to identify outstanding, overdue accounts and initiate collection efforts to minimize bad debt....
- Oversee daily restaurant operations and staff performance. Ensure exceptional customer service and satisfaction. Train and mentor new employees on service standards. Manage inventory and ordering of supplies. Handle customer complaints and feedback effectively...
- ...standards Assist in developing menus and promotions to enhance customer satisfaction. Requirements Job Title: Restaurant Supervisor Job Function: Management of restaurant operations Responsibilities and Duties: Ability to multitask and manage a fast-...
- Job Description: Supervise daily operations and staff performance Ensure excellent customer service and smooth workflow Monitor sales, inventory, and cash handling Enforce company policies and standard operating procedures Resolve customer concerns and operational...
- ...Position Overview: The Accounting Supervisor oversees the daily operations of the accounting department, ensuring accurate financial reporting, compliance with regulations, and efficiency in financial processes. This role involves supervising accounting staff, reviewing...
- Role Overview We are looking for an experienced Lead Buyer to oversee procurement activities for assigned vessels while leading and mentoring a team of Buyers and Senior Buyers. The ideal candidate will be responsible for ensuring the efficient sourcing and timely delivery...
- Bachelor’s degree in Human Resource Management, Psychology, Business Administration, or related field. At least 3–5 years of solid experience in HR, with a focus on recruitment, deployment, and manpower planning . Exposure to third-party manpower or service contracting...
- Description Develop and implement HR strategies and initiatives aligned with the overall business strategy. Manage the recruitment and selection process to attract top talent. Oversee employee performance management and development programs. Ensure compliance...
- ...The Accounting Supervisor is responsible for supervising the accounting team, managing financial processes, and ensuring compliance with... ...year-end closing processes Monitor accounts payable and receivable functions Prepare financial statements and management reports...
- ~ Oversee daily operations of the customer service team. ~ Train and mentor staff to enhance service quality. ~ Resolve escalated customer issues effectively. ~ Monitor team performance and KPIs. ~ Implement strategies for improved customer satisfaction. ~ Conduct...
- ~ Supervise daily store operations and staff performance ~ Ensure excellent customer service and smooth workflow ~ Monitor sales performance, inventory levels, and cash handling ~ Implement and enforce company policies and standard operating procedures ~ Address...
- ...We are seeking a skilled and detail-oriented Accounting Supervisor to join our team at MOF Company (Subic), Inc. in Pasay City, Metro... ...-date financial records, including accounts payable, accounts receivable, and general ledger. Manage invoices and other accounting documents...
- ...accuracy Organize and update financial records Prepare documentation for external auditors Cross-checking invoices with payments and expenses to ensure accuracy Managing a company’s accounts payable and receivable Sending bills and invoices to clients...
- ...Job Summary We are looking for an Accounts Payable Supervisor, CPA who will oversee the daily operations of the Accounts Payable... ...processing. Verify invoices against purchase orders, contracts, receiving documents, or other supporting documents. Ensure invoices...
- Responsibilities 1. Executive Support & Cross-Functional Coordination - Coordinate and monitor cross-departmental communication and task implementation as directed by the CEO - Draft official documents, reports, internal memos, business emails, and speeches 2. ...
- Lead and manage a team of Customer Service Representatives (CSRs) to achieve performance targets. Monitor team productivity, quality, attendance, and overall performance. Conduct coaching sessions, performance reviews, and development plans for team members. Ensure...
- Responsibilities: Lead, coach, and develop a team of Customer Service Representatives. Monitor team performance and drive quality and productivity improvements. Ensure compliance with company policies and client requirements. Resolve operational issues and ...