- Plans, organizes, directs, controls and coordinates the overall administration of an organization.
- Coordinates with Suppliers on invoices and other related matters pertaining to purchases
- Prepares payment vouchers and schedule payments to supplier’s invoices.
- Keep track of Petty Cash reports. Accepts and monitors Customer’s invoices and payments and record the same both in excel file
- Monitors suppliers deals, promotional activities, and trading terms. Assist the Purchasing Manager in all jobs and matters
- Performs other functions that may be assigned by top management from time to time
- Experience handling Hardware Store
PAPUA NEW GUINEA
This job has no placement fee.
POEA License No:
3F, JLC BLDG, NO. 8 N. RAMIREZ STREET DON MANUEL, QUEZON CITY, Quezon City, Metro Manila, Philippines
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