Account 1 Jobs in Las Piñas

Dempsey Resource Management Inc. - Las Pinas, Philippines

1. Manage sales across online, general market, key accounts, and distribution segments. 2. Conduct product presentations to decision-makers and business owners. 3. Create and submit tailored

from: bossjob.ph - More than 30 days ago

LEADS E-Commerce Corporation - Las Pinas, Philippines

LEADS E-COMMERCE CORPORATION IS URGENT LOOKING FOR MALE SALES AGENTS (VOICE AND NON VOICE) Call Center Set Up, pero di kailangan magaling ka mag English since you will be handling a LOCAL ACCOUNT

from: bossjob.ph - More than 30 days ago

Dempsey Resource Management , Inc. - Las Piñas, National Capital Region

internal teams and external clients/vendors. • Ability to work independently and manage time effectively in a fast-paced environment. KEY RESPONSIBILITIES 1. Accounts Management: 2. Financial Reporting 30000

from: jobslin.com - More than 30 days ago

Revilla Logistics Express Corporation - Parañaque, Metro Manila

such as, Sales Progress Report, Weekly Itinerary, Production Report, etc. on/or before the required deadline. Submit monthly list of prospective accounts for approaching every 1st week of each month. Monitor

from: jora.com - 6 days ago

ASSOCIATED FREIGHT CONSOLIDATORS, INC. - Parañaque, Metro Manila

ASSOCIATED FREIGHT CONSOLIDATORS, INC. is hiring a Full time Account Executive role in Parañaque, NCR. Apply now to be part of our team. Job summary: Flexible hours available 1 year of relevant work

from: jora.com - 24 days ago

Dempsey - Makati, National Capital Region

Job Position: ACCOUNT SPECIALIST (Client Retention Front-end) - 1 URGENT Monthly Salary: PHP 18,000 Work Schedule: Monday to Friday Working Hours: 8:30 am to 5:30 pm Work Location: Makati Office 18000

from: jobslin.com - 8 days ago

Suzuki Auto Kawit - kawit, Cavite

1. Facilitate and handle car insurance for renewal accounts efficiently and effectively. 2. To maintain a client list of insurance renewals. 3. Ensure validation and correctness of all insurance

from: jobslin.com - 14 days ago

Go Se7en Inc. - Paranaque

NTERNAL AUDIT 1. Receives daily collection report from Cashier, verifies report through ERIC and other account records. 2. Monitors Account Receivables, payment terms, and credit limit authorization

from: jobvertise.com (+1 source) - 3 days ago

Go Se7en Inc. - Paranaque

DUTIES AND RESPONSIBILITIES: 1.Releases petty cash fund. 2.AR Trade Full Invoice & payment discrepancy. a.Statement of Account (SOA) preparation and invoice release. b.Validation of system AR vs

from: jobvertise.com (+1 source) - 3 days ago

Go Se7en Inc. - Paranaque, Paranaque

DUTIES AND RESPONSIBILITIES: A.Planning & Organizing 1. Analyzes business conditions and trends in the assigned Sari-Sari Stores (SSB/X Accounts). 2. Familiarizes with Sari Sari Stores (SSB/X 19000

from: postjobfree.com - 3 days ago