Purchasing Clerk

Job SummaryAn Expense Clerk is a specialized administrative role focused on managing and verifying financial transactions related to company expenses. This role is crucial in ensuring smooth coordination between departments and accurate expense tracking.Job DescriptionMonitor and manage departmental expenses and purchasing activities.Prepare and process...

The Asset and Inventory team is seeking candidates with the following qualities, which are essential for the success of the asset management process:Attention to DetailThe team is seeking someone who can accurately monitor inventory, prevent discrepancies, and ensure all assets are correctly documented, tagged, and accounted for.Organizational SkillsThe...

Job Description:- Prepare and submit daily inventory report to the Inventory Office DepartmentConsolidate the physical records of stocks by making necessary adjustments in count and sales/purchase ordersCompile and safe keep hard copies of Purchase Order (P.O. - for inter branch and warehouse) and Delivery Receipts (D.R.)Administer the receiving/release of...

· Memorize and internalize the intricacies of the menu.· Professionally explain the menu and the distinctness of the restaurant to customers.· Take, follow up and revise customer orders and only input in designated ordering system.· Impeccable customer service management.· Maintain the cleanliness of the dining area which includes the dining areas for...

Job DescriptionPrepare and submit daily inventory report to the Inventory Office DepartmentAdminister monthly inventory physical countConsolidate the physical records of stocks by making necessary adjustments in count and sales/purchase ordersCompile and safe keep hard copies of Purchase Order (P.O. - for inter branch and warehouse) and Delivery Receipts...

Job DescriptionPrepare and submit daily inventory report to the Inventory Office DepartmentAdminister monthly inventory physical countConsolidate the physical records of stocks by making necessary adjustments in count and sales/purchase ordersCompile and safe keep hard copies of Purchase Order (P.O. - for inter branch and warehouse) and Delivery Receipts...

Generation of project-related billing invoice to customers.Ensure that all billing information is accurate and compliant with relevant laws, regulations, and company policies.Ensure that all billing requirements endorsed/forwarded by the Project Team are complete in accordance with purchase order and contract requirements.Ensure timely submission of billing...

manages a company's stock by tracking incoming and outgoing products, maintaining accurate records, performing physical counts, and ensuring efficient storage. Key duties include updating inventory software, reconciling discrepancies, coordinating with other departments, and preparing reports for management to maintain optimal stock levels and support supply...

JOB DESCRIPTIONAssist in the preparation and compilation of VAT refund claims by providing necessary documentation.Collect, organize, and verify invoices and other documents required for VAT refund claims.Encode VAT refund-related invoices, official receipts, and other necessary documents and information.Maintain accurate and up-to-date records of VAT refund...

Job SummaryPreparation of Invoices and encode and process all purchase orders and turn it into sales orders.Job RequirementGraduate of any 4 year coursePreferably with work experienceVery good in typing skills especially in Microsoft ExcelCan render long hours even work in weekendsJob Type: Full-timeWork Location: In person