Admin Staff

1 week ago


Paranaque, Philippines Fourtify Inc Full time
JOB DESCRIPTIONS:
* Support in the FDA product registration and other operational management of a product category or supplier
* Organize, maintain and update supplier and product official documentation and records
* Handles purchase requests and monitors deliveries after orders are placed to ensure ontime delivery
* Supports the team on a variety of projects focusing on process standardization and validation, creating process flow charts, managing controls, onboarding/offboarding guide, etc.
* Assists in specific accounting administrative tasks

JOB QUALIFICATIONS:
* Bachelor Degree of any Business course.
* At least 1 year of relevant experience in handling FDA documentation or Procurement/Supply Chain
* Effective written and verbal communication skills
* Displayed planning and organization skills
* Proactive and collaborative
  • Admin Staff

    1 week ago


    Paranaque, Philippines Fourtify Inc Full time

    JOB DESCRIPTIONS: * Support in the FDA product registration and other operational management of a product category or supplier * Organize, maintain and update supplier and product official documentation and records * Handles purchase requests and monitors deliveries after orders are placed to ensure ontime delivery * Supports the team on a variety of...


  • Paranaque, Philippines John Clements Recruitment Inc. Full time

    A. JOB SUMMARY Responsible for monitoring and managing daily function in the accounting department including supervision of staff. B. STATEMENT OF DUTIES 1. Conduct periodic cash count 2. Reporting of monthly AR/AP report 3. Reconciliation of AR/AP every month 4. In-charge in coding/encoding of the general account into GL 5. Ensure accurate...


  • Paranaque, Philippines John Clements Recruitment Inc. Full time

    A. JOB SUMMARY Responsible for monitoring and managing daily function in the accounting department including supervision of staff. B. STATEMENT OF DUTIES 1. Conduct periodic cash count 2. Reporting of monthly AR/AP report 3. Reconciliation of AR/AP every month 4. In-charge in coding/encoding of the general account into GL 5. Ensure accurate...