- Minimum 2 years experience in the general management of a warehouse
- Background in semicon or telecoms products is an advantage
Company:HRTP Workforce Solutions, Inc.
Contact:Jeni Dantoc
Email:jenidantoc@gmail.com
OUTBOUND CALL CENTER AGENTS: DAVAO
(1 pax) Call Center Agent for Davao (will be assigned in Davao City)
- Preferably a resident of Davao City
- Female 21-30 y/o
- College degree of any course
- Industrial sales experience is an advantage
- Technical background on welding, coatings and machine shop sales
- Preferably fluent in english, tagalog, cebuano and other local dialects if any
Interested applicants may send their resume at xxxxxxx@xxxxxxxxxxxxxx.xxx.xx and indicate the position you're applying for (copy paste the exact same job opening listed above) in the subject field to be prioritized. Send CVs first. Interview by APPOINTMENT only.
How to apply:careers@auroraresource.com.ph
Company:Aurora Resource Management Services
Contact:Nico - Business Development Manager
Email:careers@auroraresource.com.ph
OUTBOUND CALL CENTER AGENTS: DAVAO
(1 pax) Call Center Agent for Davao (will be assigned in Davao City)
- Preferably a resident of Davao City
- Female 21-30 y/o
- College degree of any course
- Industrial sales experience is an advantage
- Technical background on welding, coatings and machine shop sales
- Preferably fluent in english, tagalog, cebuano and other local dialects if any
How to apply:rain_johnclements@yahoo.com.ph
Company:AR Management Consulting
Contact:Rain Mayo
Email:rain_johnclements@yahoo.com.ph
DUTIES AND RESPONSIBILITIES:
• Perform showroom procedures; (4-point walk-around)
• Discuss terms of sale to clients
• Compute price and other details
• Offer other products such as accessories to clients
• Follow-up credit application if the unit will be purchased through Financing
JOB SPECIFICATION:
1. graduate of four-year business-related course
2. with one to two years of relevant work experience
3. with good communication and interpersonal skills
4. with good negotiating and sales skills
5. applicant must be willing to work in Davao City
How to apply:Send resume to muriellacida@yahoo.como r apply personally at Image Motors Davao at km5, JP Laurel Bajada, Davao City (in front of apung kula and besides Davao City Water District
Company:Image Motors Davao Philippines
Contact:Image Motors Davao
Phone:(082) 2241957 or 09228349876
Fax:(082) 2241957
Email:muriellacida@yahoo.com
With solid track sales record in the automobile industry (or similar to the industry). Matured and aggressive in closing deals. Has peoples skills.
How to apply:Send resume to edwardbangayan@gmail.com or apply personally at Image Motors Davao at km5, JP Laurel Bajada, Davao City (in front of apung kula and besides Davao City Water District
Company:Image Motors Davao Philippines
Contact:Image Motors Davao
Phone:09228500735
Fax:082 2241957
Email:edwardbangayan@gmail.com
Male or Female, 25 to 35 years old
· Graduate of BS Accountancy
· With at least two (2) years supervisory experience in accounting operations
· Experience in auditing firm is an advantage
· Has the ability to work in a fast paced environment
How to apply:Ms. Mirasol B. Tiu DECOARTS Marketing, Inc., Quimpo Blvd. ,Matina, Davao City - Tel. # 296-1821 to 23 or send to careers@citihardware.com
Company:Decoarts Marketing Inc.
Contact:Mirasol Tiu
Phone:296-1821
Email:careers@citihardware.com
A. JOB SUMMARY
In charge of the finance operations of the branch. He/she administratively reports to
School Director/Administrator, and functionally reports to Treasury Department.
B. DUTIES AND RESPONSIBILITIES
Treasury Operations
1. Collects payment from the students and issues corresponding official receipts.
2. Prepares deposit slips for cash and check collected for the day. Ensures immediate deposit of daily collection on or before the following banking day.
3. Prepares running balance and prints daily collection summary.
4. Reports daily collection at AMA site (Daily Cash Position Reporting System - DACPRES).
5. Checks the accuracy and completeness of collection against Official Receipts issued.
6. Separates copies of official receipts and files it accordingly (treasury’s copy).
7. Attends to students and parents inquiries.
8. Accounts Official Receipts received at the end of the day.
9. Prepares Monthly OR Register
10. Logs and transmits to Accounting H.O. Dept. all paid vouchers/bank statements and other related documents.
11. Assigned in the check preparation of Working and Marketing Fund.
12. Makes daily follow-up of checks to Treasury-HO.
13. Acts as payroll custodian.
14. Performs other related duties that may be assigned by immediate superior from time to time.
Accounting Operations