RDUA (Receiving and Dispatch Utility Assistant)

The Receiving and Dispatch Utility Clerk (RDUC) handles the clerical, documentation, and coordination duties related to the receiving and dispatch operations of the store. The position ensures that all transactions involving goods movement are properly recorded, verified, and filed for inventory and audit purposes.Key Responsibilities:Prepare and verify...

Manning the storeResponsible for all-around operations like order taking, cashiering & cash handling, assisting customersCoordinating with Customer Service for orders and concerns, and with Logistics for dispatch of ordersDoing daily, weekly, and monthly inventoryEnsuring maintenance of marketing collateral around storeQualificationsAt least graduate of...

Performs random counter checking on items received and verified by the Jr. Receiving Checker and ensures parity of the following;Invoice Details against Actual Items DeliveredPurchase Order (PO) Details against Actual Items DeliveredReceiving Authority Report against Actual Items DeliveredShipping Manifest (for store transfers)Refers to immediate superior...

Position DescriptionTo provide support to the Key Accounts Group under NKAG by collecting payments,managing invoices and cheques, and ensuring timely compliance with all financialrequirements between internal and external of client's Finance.Description of Tasks:To ensure all invoices received via ACAR are countered on the set schedule.Maintain adherence to...

Qualifications:Graduate of any Accounting-related course.Job Responsibilities:Record and maintain accurate financial transactions and books of accounts.Prepare journal entries and ensure proper documentation of transactions.Perform account reconciliations, including bank reconciliation.Monitor and process accounts receivable and accounts payable.Assist in...

Key ResponsibilitiesReceive, review, and verify invoices and expense reports for accuracy and compliance with company policies.Code invoices to appropriate general ledger accounts and cost centers.Enter invoices into the accounting/ERP system and ensure timely approval and payment.Reconcile vendor statements and resolve discrepancies or payment...

Attends to /Handles (a) Incoming trunk line calls, (b) General Inquiries from internal and external customers, (c) facsimile requests, (d) Incoming and Outgoing documents, parcels, and packages, and front desk office supplies usage and requests for replenishment.Receives company visitors and guests and endorses them to the concerned...

The Accounts Receivable is responsible for managing incoming payments, tracking account balances, and ensuring accurate and timely invoicing and collections. This role plays a vital part in the company's financial operations, maintaining strong relationships with clients and ensuring consistent cash flow.Key Responsibilities:Generate and send accurate...

Techcare Electronics Service Center is seeking a dedicated Warehouse Operator to join our team in our Novaliches Proper, Quezon City location. This full-time role is responsible for the efficient and accurate management of our warehouse operations, ensuring the smooth flow of goods and parts throughout our distribution service.What you'll be doingReceiving,...

About the role Techcare Electronics Service Center is seeking a full-time Inventory Clerk to join our team in Novaliches Proper, Quezon City, Metro Manila. In this crucial role, you will be responsible for managing and maintaining the company's inventory of electronic components, tools and spare parts to ensure efficient operations and timely delivery of...