Suy Sing Commercial Corporation

KEY RESPONSIBILITIES1. Over all in charge of warehouse assets2. Take over to Receiving SpecialistDAILY MANAGEMENT SYSTEMKeep records of branch distribution assets in the warehouse Jira entry for repair of assets Request for PRF if needed-Inventory of warehouse assets every 6 mont

KEY RESPONSIBILITIES1. Over all in charge of warehouse assets2. Take over to Receiving SpecialistDAILY MANAGEMENT SYSTEMKeep records of branch distribution assets in the warehouse Jira entry for repair of assets Request for PRF if needed-Inventory of warehouse assets every 6 mont

Job Responsibilities:a. Provides technical support to employees. Assigns and coordinates work/projects such as converting to new hardware or software.b. Monitors network data cables are well-maintained without any disconnection and delay in speed and in adding new users.c. Plans recom

Job Responsibilities:a. Provides technical support to employees. Assigns and coordinates work/projects such as converting to new hardware or software.b. Monitors network data cables are well-maintained without any disconnection and delay in speed and in adding new users.c. Plans recom

KEY RESPONSIBILITIES1. Over all in charge of warehouse assets2. Take over to Receiving SpecialistDAILY MANAGEMENT SYSTEMKeep records of branch distribution assets in the warehouse Jira entry for repair of assets Request for PRF if needed-Inventory of warehouse assets every 6 mont

KEY RESPONSIBILITIES1. Over all in charge of warehouse assets2. Take over to Receiving SpecialistDAILY MANAGEMENT SYSTEMKeep records of branch distribution assets in the warehouse Jira entry for repair of assets Request for PRF if needed-Inventory of warehouse assets every 6 mont

Overall Purpose:To ensure the consistent attainment of the assigned sales volume distribution merchandising and accounts receivable objectives by planning and executing activities/programs that are assigned to the sales groups approved strategic/operating plans. These objectives must

Overall Purpose:To ensure the consistent attainment of the assigned sales volume distribution merchandising and accounts receivable objectives by planning and executing activities/programs that are assigned to the sales groups approved strategic/operating plans. These objectives must

KEY RESPONSIBILITIES1. Over all in charge of warehouse assets2. Take over to Receiving SpecialistDAILY MANAGEMENT SYSTEMKeep records of branch distribution assets in the warehouse Jira entry for repair of assets Request for PRF if needed-Inventory of warehouse assets every 6 mont

KEY RESPONSIBILITIES1. Over all in charge of warehouse assets2. Take over to Receiving SpecialistDAILY MANAGEMENT SYSTEMKeep records of branch distribution assets in the warehouse Jira entry for repair of assets Request for PRF if needed-Inventory of warehouse assets every 6 mont

JOBRESPONSIBILITIES:Checks the accuracy of customer payment entriesChecks the accuracy (customer quantity item and price) of the credit memos issuedValidates G/L entries of issued Credit MemosTallies Account receivable and Advances to customers vs. G/L every end of the monthMonitors p

JOBRESPONSIBILITIES:Checks the accuracy of customer payment entriesChecks the accuracy (customer quantity item and price) of the credit memos issuedValidates G/L entries of issued Credit MemosTallies Account receivable and Advances to customers vs. G/L every end of the monthMonitors p

JOBRESPONSIBILITIES:Checks the accuracy of customer payment entriesChecks the accuracy (customer quantity item and price) of the credit memos issuedValidates G/L entries of issued Credit MemosTallies Account receivable and Advances to customers vs. G/L every end of the monthMonitors p

JOBRESPONSIBILITIES:Checks the accuracy of customer payment entriesChecks the accuracy (customer quantity item and price) of the credit memos issuedValidates G/L entries of issued Credit MemosTallies Account receivable and Advances to customers vs. G/L every end of the monthMonitors p

Overall Purpose: To ensure the consistent attainment of the assigned sales volume distribution merchandising and accounts receivable objectives by planning and executing activities/programs that are assigned to the sales groups approved strategic/operating plans. These objectives must

Overall Purpose: To ensure the consistent attainment of the assigned sales volume distribution merchandising and accounts receivable objectives by planning and executing activities/programs that are assigned to the sales groups approved strategic/operating plans. These objectives must

MAIN RESPONSIBILITIES:Projects:Manage and give proposals of Designs for Minor and Major ProjectsDevelops detailed project plans and track progressSupervises the bidding process from start to awardingSupervises and follow up.Procurement of materials for different warehouse needs.Manage

MAIN RESPONSIBILITIES:Projects:Manage and give proposals of Designs for Minor and Major ProjectsDevelops detailed project plans and track progressSupervises the bidding process from start to awardingSupervises and follow up.Procurement of materials for different warehouse needs.Manage

Overall Purpose: To ensure the consistent attainment of the assigned sales volume distribution merchandising and accounts receivable objectives by planning and executing activities/programs that are assigned to the sales groups approved strategic/operating plans. These objectives must

Overall Purpose: To ensure the consistent attainment of the assigned sales volume distribution merchandising and accounts receivable objectives by planning and executing activities/programs that are assigned to the sales groups approved strategic/operating plans. These objectives must

Overall Purpose: To ensure the consistent attainment of the assigned sales volume distribution merchandising and accounts receivable objectives by planning and executing activities/programs that are assigned to the sales groups approved strategic/operating plans. These objectives must

Overall Purpose: To ensure the consistent attainment of the assigned sales volume distribution merchandising and accounts receivable objectives by planning and executing activities/programs that are assigned to the sales groups approved strategic/operating plans. These objectives must

Overall Purpose: To ensure the consistent attainment of the assigned sales volume distribution merchandising and accounts receivable objectives by planning and executing activities/programs that are assigned to the sales groups approved strategic/operating plans. These objectives must

Overall Purpose: To ensure the consistent attainment of the assigned sales volume distribution merchandising and accounts receivable objectives by planning and executing activities/programs that are assigned to the sales groups approved strategic/operating plans. These objectives must

Overall Purpose: To ensure the consistent attainment of the assigned sales volume distribution merchandising and accounts receivable objectives by planning and executing activities/programs that are assigned to the sales groups approved strategic/operating plans. These objectives must

Overall Purpose: To ensure the consistent attainment of the assigned sales volume distribution merchandising and accounts receivable objectives by planning and executing activities/programs that are assigned to the sales groups approved strategic/operating plans. These objectives must

Key responsibilities:Telesales representative plays a crucial role in helping the Sales team achieve overall monthly objectives by proactively performing customer service functions such as:Order-takingProcessing of paymentHandling of complaintsListing of bad ordersAnswering telephone

Key responsibilities:Telesales representative plays a crucial role in helping the Sales team achieve overall monthly objectives by proactively performing customer service functions such as:Order-takingProcessing of paymentHandling of complaintsListing of bad ordersAnswering telephone

Main Responsibilities:1. Collection / Control FunctionAccept customers payments accuratelyPrint and sort all prepaid InvoicesRelease all paid and prepaid Invoices only to customers authorized representativesInstitute security measures to safeguard cash collection and confidential Info

Main Responsibilities:1. Collection / Control FunctionAccept customers payments accuratelyPrint and sort all prepaid InvoicesRelease all paid and prepaid Invoices only to customers authorized representativesInstitute security measures to safeguard cash collection and confidential Info

Main Responsibilities:1. Collection / Control FunctionAccept customers payments accuratelyPrint and sort all prepaid InvoicesRelease all paid and prepaid Invoices only to customers authorized representativesInstitute security measures to safeguard cash collection and confidential Info

Main Responsibilities:1. Collection / Control FunctionAccept customers payments accuratelyPrint and sort all prepaid InvoicesRelease all paid and prepaid Invoices only to customers authorized representativesInstitute security measures to safeguard cash collection and confidential Info

Main Responsibilities:1. Collection / Control FunctionAccept customers payments accuratelyPrint and sort all prepaid InvoicesRelease all paid and prepaid Invoices only to customers authorized representativesInstitute security measures to safeguard cash collection and confidential Info

Main Responsibilities:1. Collection / Control FunctionAccept customers payments accuratelyPrint and sort all prepaid InvoicesRelease all paid and prepaid Invoices only to customers authorized representativesInstitute security measures to safeguard cash collection and confidential Info

Main Responsibilities:1. Collection / Control FunctionAccept customers payments accuratelyPrint and sort all prepaid InvoicesRelease all paid and prepaid Invoices only to customers authorized representativesInstitute security measures to safeguard cash collection and confidential Info

Main Responsibilities:1. Collection / Control FunctionAccept customers payments accuratelyPrint and sort all prepaid InvoicesRelease all paid and prepaid Invoices only to customers authorized representativesInstitute security measures to safeguard cash collection and confidential Info

KEY RESPONSIBILITIES:Customer Service Specialist plays a crucial role in helping the Sales team achieve overall monthly objectives by proactively performing customer service functions such as:Order-takingProcessing of paymentHandling of complaintsListing of bad ordersAnswering telepho

KEY RESPONSIBILITIES:Customer Service Specialist plays a crucial role in helping the Sales team achieve overall monthly objectives by proactively performing customer service functions such as:Order-takingProcessing of paymentHandling of complaintsListing of bad ordersAnswering telepho

Qualifications:College graduate of any 4-year course; enjoys selling and highly motivated; we welcome fresh graduates; candidates outside of NCR must be willing to undergo training in Manila - accommodation and allowances will be provided by the Company.Responsibilities:OVERALL PURPOS

Qualifications:College graduate of any 4-year course; enjoys selling and highly motivated; we welcome fresh graduates; candidates outside of NCR must be willing to undergo training in Manila - accommodation and allowances will be provided by the Company.Responsibilities:OVERALL PURPOS