Promodiser-Davao Branch

Company OverviewToplis Solutions Inc. - Davao Branch is a dynamic and growing company that values innovation and teamwork.We are seeking a highly motivated and organized individual to join our finance team as a Finance Assistant.As a member of our team, you will be responsible for:Maintaining accurate financial records and databasesEnsuring timely payments...

The Branch Manager reports and collaborates with the Regional Branch Manager to increase the assigned branch's client base and revenues. They oversee the productivity and efficiency of the assigned sales team to generate leads for new business and customers through continual marketing and sales promotions. JOB REQUIREMENTS  BS/BA in Business...

The Branch Manager reports and collaborates with the Regional Branch Manager to increase the assigned branch'sclient base and revenues. They oversee the productivity and efficiency of the assigned sales team to generate leads fornew business and customers through continual marketing and sales promotions.JOB REQUIREMENTS BS/BA in Business Administration,...

Job Description - Prepare and submit daily inventory report to the Inventory Office Department - Administer monthly inventory physical count - Consolidate the physical records of stocks by making necessary adjustments in count and sales/purchase orders - Compile and safe keep hard copies of Purchase Order (P.O. - for inter branch and warehouse) and...

Job Qualifications - Bachelor’s Degree in Business Finance, Accounting or any related course. - Computer literate. Know - Fresh graduates are encouraged to apply. - Willing to be assigned at F2 Logistics, Dona Pilar, Sasa, Davo City. Job Description - Assist Finance and Accounting department with clerical task - Assist in maintaining records of all...

Job Qualifications -Bachelor’s Degree in Business Finance, Accounting or any related course.-Computer literate. Know- Fresh graduates are encouraged to apply. -Willing to be assigned at F2 Logistics, Dona Pilar, Sasa, Davo City. Job Description-Assist Finance and Accounting department with clerical task-Assist in maintaining records of all transactions and...

Job Description - Prepare and submit daily inventory report to the Inventory Office Department - Administer monthly inventory physical count - Consolidate the physical records of stocks by making necessary adjustments in count and sales/purchase orders - Compile and safe keep hard copies of Purchase Order (P.O. - for inter branch and warehouse) and...

1 TRUCKING COORDINATOR Key Responsibilities: • Route Coordination: Plan and optimize truck routes to ensure timely deliveries while minimizing costs. • Scheduling: Develop and manage schedules for drivers to ensure adequate coverage and compliance with regulations. • Communication: Serve as the primary point of contact for drivers and clients,...

1 TRUCKING COORDINATORKey Responsibilities:•Route Coordination: Plan and optimize truck routes to ensure timely deliveries while minimizing costs.•Scheduling: Develop and manage schedules for drivers to ensure adequate coverage and compliance with regulations.•Communication: Serve as the primary point of contact for drivers and clients, addressing...

Job Qualifications - Bachelor’s Degree in Business Finance, Accounting or any related course. - Computer literate. Know - Fresh graduates are encouraged to apply. - Willing to be assigned at F2 Logistics, Dona Pilar, Sasa, Davo City. Job Description - Assist Finance and Accounting department with clerical task - Assist in maintaining records of all...

Job DescriptionWe are seeking a highly skilled and organized individual to fill the role of Finance Assistant. As part of our finance team, you will be responsible for assisting in maintaining accurate financial records and databases.Key Responsibilities:Maintain records of all transactions and ensure timely payments.Assist in maintaining accurate financial...

1 TRUCKING COORDINATOR Key Responsibilities: • Route Coordination: Plan and optimize truck routes to ensure timely deliveries while minimizing costs. • Scheduling: Develop and manage schedules for drivers to ensure adequate coverage and compliance with regulations. • Communication: Serve as the primary point of contact for drivers and clients,...

Job Description- Prepare and submit daily inventory report to the Inventory Office Department- Administer monthly inventory physical count- Consolidate the physical records of stocks by making necessary adjustments in count and sales/purchase orders- Compile and safe keep hard copies of Purchase Order (P.O. - for inter branch and warehouse) and Delivery...

Overview:As a Business Development Officer, you will be responsible for identifying new business opportunities, building strong client relationships, and contributing to the overall growth of the company. You will work closely with key stakeholders to develop strategies that will help increase revenue, expand our customer base, and enhance our market...

Overview: As a Business Development Officer, you will be responsible for identifying new business opportunities, building strong client relationships, and contributing to the overall growth of the company. You will work closely with key stakeholders to develop strategies that will help increase revenue, expand our customer base, and enhance our market...

1. Weekly Cash Clearing * Review TOC ( Transmittal of Collection) and make sure it is supported with validated Deposit Slips* Update recording of Cash Clearing Account (system) per agent for Davao branch. * Report immediately any deviations and suspicious transaction2. Receiving Reports for Davao branch * Encodes receiving Reports timely and making sure...

Overview: As a Business Development Officer, you will be responsible for identifying new business opportunities, building strong client relationships, and contributing to the overall growth of the company. You will work closely with key stakeholders to develop strategies that will help increase revenue, expand our customer base, and enhance our market...

1. Weekly Cash Clearing * Review TOC ( Transmittal of Collection) and make sure it is supported with validated Deposit Slips * Update recording of Cash Clearing Account (system) per agent for Davao branch. * Report immediately any deviations and suspicious transaction 2. Receiving Reports for Davao branch * Encodes receiving Reports timely and making...

1. Weekly Cash Clearing * Review TOC ( Transmittal of Collection) and make sure it is supported with validated Deposit Slips * Update recording of Cash Clearing Account (system) per agent for Davao branch. * Report immediately any deviations and suspicious transaction 2. Receiving Reports for Davao branch * Encodes receiving Reports timely and making...

Mustard Seed Systems Corporation is an award-winning partner of Accounting Software in the Philippines and South East Asia-Japan region. We are proud of the people behind this success, especially our consulting, and sales team. Because of this continuous success, we are inviting you to be part of a high-performing team! JOB TITLE: Sales Officer for...