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Melco Resorts & Entertainment
MetroManila, ManilaSalary: Agreement
, arranges and maintains attendance/leave schedules for Executive 9. Office staff, billing records and
Alstom
MetroManila, Manila, MakatiSalary: Agreement
sites / projects security plans, Ensures that staff is aware of its individual responsibilities as measures to ensure Security of expatriate and local staff. Participate in the bid preparation process
Culmen International LLC
MetroManila, ManilaSalary: Agreement
to go to meetings or events for senior staff; f) Helps set up office systems and routines; g and consolidating data for budgeting of research projects.j) Coordinates with staff and other sections
Twoconnect
MetroManila, ManilaSalary: Agreement
and follow up as needed Generate weekly EFT and BPAY payments every Friday Process staff expenses Follow up with staff for missing invoices and reconcile statements against SAGE Process monthly
dentsu
MetroManila, Manila, MakatiSalary: Agreement
friendly manner. Answer, screen, and direct phone calls and emails to the appropriate staff members
HireHawk
MetroManila, ManilaSalary: Agreement
staff schedules, attendance, and billing data for accuracy and completeness each day. Reconcile
IQVIA
MetroManila, ManilaSalary: Agreement
remit. Escalate end user requests and incidents to higher level support staff or management in
Transcom
MetroManila, ManilaSalary: Agreement
, workload forecasting, staff planning, reporting/analytics, and team leadership in a multi-channel contact coaching information.- Responsible for analyzing call and staff forecasts to identify needs and
Cardinal Health
MetroManila, Manila, TaguigSalary: Agreement
the prior authorization department, ensuring compliance with payer guidelines, and managing staff operational efficiency.· Oversees staff performance, conducting regular performance reviews and providing
XP Power
MetroManila, Manila, PasigSalary: Agreement
prepayment release journals for third-party vendors and advance staff claims. Checking the delivery date Philippines tax regulations. Review and process staff claims and corporate credit card transactions
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