RESPONSIBILITIES: Transcription: Listen to live or recorded calls and take notes of key points discussed. Call Preparation: Prepare daily call lists, meeting agendas, and materials as needed, ensuring participants have the necessary information. Schedule Coordination:...

RESPONSIBILITIES: Manage leads and the CRM. Report issues with CRM by calling the hotline. Answer CRM-related questions from agents and provide training if needed. Service inbound leads from sign calls and online sources and determine...

RESPONSIBILITIES: Manage leads and the CRM. Report issues with CRM by calling the hotline. Answer CRM-related questions from agents and provide training if needed. Service inbound leads from sign calls and online sources and determine...

Work Location: BGC, Taguig (ONSITE) Work Schedule: Day Shift Employment Type: Full-time QUALIFICATIONS: - College graduate of any 4-year course or its equivalent. - 1-2 years of relevant work experience. - Excellent verbal and written...

The Admin Staff/ Front Desk play a pivotal role in ensuring the smooth operation of a Body Mechanic. This position combines administrative tasks with front desk responsibilities to provide exceptional customer service to patients while...

Key Responsibilities: 1. Purchasing & Inventory Management - Receive and review departmental purchase requests. - Coordinate with approved suppliers for quotations and order placements. - Maintain purchasing logs and delivery schedules. - Track inventory levels...

1. Process/Encodes DN in HBS 2. Upload processed DN in Crud 3. Validate and checks issued DN prior to ePolicy sending 4. Prepares COC per request .

Education: - Preferably a graduate of any Business course - Work Experience: With at least 2 years of Admin and Office Coordination experience - Has working knowledge in basic administrative and finance and accounting principles...

Key Responsibilities: Record and update financial transactions in accounting systems. Prepare and maintain accounting documents and records. Assist in reconciling bank statements and financial discrepancies. Monitor accounts payable and receivable. Help prepare monthly, quarterly, and...

Job description:  Print and issue invoices. Ensuring all details are accurate and complete.  Receive check/cheque collected  Encode for deposit  Encode and update deposited on ERP  Monitor and request supplies for...

1. Education: Preferably a graduate of any Business course 2. Work Experience: With at least 2 years of Admin and Office Coordination experience 3. Has working knowledge in basic administrative and finance and accounting principles...

RESPONSIBILITIES: Oversee all aspects of buyer and seller transactions from executed purchase agreement to closing. Coordinate title/escrow, mortgage loan, and appraisal processes. Coordinate inspections, regularly update and maintain communication with clients, agents, title officers, lenders,...