REQ14944 Attendant, Centralized Scheduling (Open) POSITION SUMMARY: The Attendant, Centralized Scheduling will work closely with Business Units to publish rosters using a demand-based method. PRIMARY RESPONSIBILITIES: 1. Produces rosters and daily reports in a timely manner
Job Summary Business Support role performing routine AP/AR processing, coordination, verification, and transaction support using established procedures with moderate supervision. Job Responsibilities Financial Management and Control - Enter data into standard company systems. Data Collection and
BSM Working with Bernhard Schulte Shipmanagement (BSM) means partnering with one of the world’s leading third-party ship managers. At BSM, success is built on teamwork. With a diverse, multinational team, we collaborate to drive innovation and
Overview & Responsibilities The International Development Law Organization (IDLO) serves as the Technical Lead for the third iteration of the European Union’s Governance in Justice Programme (EU-GOJUST) implemented in the Philippines. EU-GOJUST seeks to improve access
Job Summary Business Support role performing routine AP/AR processing, coordination, verification, and transaction support using established procedures with moderate supervision. Job Responsibilities Financial Management and Control - Enter data into standard company systems. Data Collection and
Company Description About Fredley Group of Companies We are a food and restaurant service established in 2014 by one of the youngest entrepreneurs in the Philippines, Avin Ong. We are a Philippine-based master franchise of more
ONE Championship is Asia’s largest global sports media property, and the world’s largest martial arts organization, hosting bouts across all styles of martial arts such as Muay Thai, Kickboxing, MMA, Grappling, etc. In addition to its
Job Description: - Receive, process, and apply cash, check, and credit card payments to client accounts receivable within the core system, ensuring the accurate issuance of Official Receipts (OR). - Accept post-dated checks (PDCs) from clients
Location: Binondo 1. Receipt of Cash and Check Payments 1.1. Receive, process, and apply cash, check, and credit card payments to client accounts receivable within the core system, ensuring the accurate issuance of Official Receipts (OR).
*Source and inquire with existing and new suppliers for company requirements. * Request and compare supplier quotations based on price, quality, delivery time, and other relevant factors. * Negotiate prices and payment terms with suppliers whenever
Job Responsibilities: * Source and inquire with existing and new suppliers for company requirements. * Request and compare supplier quotations based on price, quality, delivery time, and other relevant factors. * Negotiate prices and payment terms
Cashier/ Encoder We are looking for a reliable and detail-oriented Cashier/Encoder to join our team. The role involves managing customer transactions with accuracy and efficiency, including receiving payments, issuing receipts, and maintaining records of cash and
Job Responsibilities: - Encodes, proofreads, and print official medical results - Maintains logs of all official results - Assists Doctors with the use of computers for reading patients procedures - Answers and redirects phone calls when needed
Provides administrative, analytical, and operational support to the merchandising team. The position assists with daily product allocation, inventory monitoring, sales analysis, promotional assortments, report preparation, and communication with retail locations. The role is suitable for fresh
1. Receipt of Cash and Check Payments 1.1. Receive, process, and apply cash, check, and credit card payments to client accounts receivable within the core system, ensuring the accurate issuance of Official Receipts (OR). 1.2. Accept