Cash Handling: Receive and process cash transactions, including accepting payments, making change, and ensuring accurate cash counts at the beginning and end of each shift. Inventory Management: Oversee the receipt, storage, and distribution of inventory...

Technical Skills - Lean, Six Sigma, Agile and other process improvement and project design to implementation methodologies - Descriptive and/or Predictive Analytics experience - Development or use of Project Coordination tools - Knowledgeable in PowerBI,...

Interview schedule: MARCH 05 & 06, 2025 - 09:00 AM Location: HEAD OFFICE - PASAY CITY Interviewer: Ms. Joms (Human Resource Supervisor) Work schedule: Monday to Friday (08:00 AM to 05:00 PM) Salary range: 20,000...

-Develop and implement effective recruitment strategies to attract qualified candidates. -Collaborate with hiring managers to understand staffing needs and job requirements. -Write and post job advertisements on job boards, social media, and company career pages....

About the job Workforce Scheduler (Pasay City) | Onsite Work Setup: Onsite (MOA) Shift: Graveyard Schedule Requirements: At least 1 year experience as WFM Scheduler in a BPO/Call Center Setup All candidates must be amenable...

About the job Workforce Scheduler (MOA Pasay) | Onsite Work Setup: Onsite Shift: Graveyard Schedule Requirements: At least 1 year experience as WFM Scheduler in a BPO/Call Center Setup All candidates must be amenable to...

Responsibilities: -Manage the full accounting cycle including general ledger, accounts payable/receivable, payroll, and fixed assets. -Prepare timely and accurate monthly, quarterly, and annual financial statements in compliance with GAAP, IFRS, or local standards. -Develop, implement,...

• Conduct scheduled trade checking to outlets and investigation upon receiving concern, report or complains. • Reports to client the manning per outlet and outlet without merchandiser. • Conducts interview to applicants and initial orientation...

1. Prepare accounts payable voucher make sure that entries are paired. 2. Recording the collection from clients and analyzing discrepancies deducted of their payments 3. Recording of service invoice / billing 4. Make deposits of...

1. Prepare accounts payable voucher make sure that entries are paired. 2. Recording the collection from clients and analyzing discrepancies deducted of their payments 3. Recording of service invoice / billing 4. Make deposits of...