Supervisar el ciclo completo de las órdenes de pedido, asegurando fluidez entre las etapas de recepción, facturación, entrega y cobranza. Ejercer la supervisión general sobre el personal administrativo, asegurando eficiencia, cumplimiento d...
Descripción del puesto Supervisar el ciclo completo de las órdenes de pedido, asegurando fluidez entre las etapas de recepción, facturación, entrega y cobranza. Ejercer la supervisión general sobre el personal administrativo, asegurando...
Descripción del puesto Manage the Partner Incentives mailbox and provide timely, professional communication to internal teams and external partners. Support core channel operations by maintaining and troubleshooting information systems....
Manage the Partner Incentives mailbox and provide timely, professional communication to internal teams and external partners. Support core channel operations by maintaining and troubleshooting information systems. Demonstrate strong technic...
Monday to Friday work schedule La empresa: Arka inició operaciones en Panamá en diciembre de 1997, consolidándose... como socio estratégico en el área de Recursos Humanos atendiendo a más de 250 empresas clientes. Cada año Arka emplea en Panamá...
Some of the responsibilities are: Reconcile cash accounts daily to make sure that all items are accounted for. Follow up with customers on payment details. Communicate with collectors to resolve inadequate remittance advice issues (cash on ...
Descripción del puesto Some of the responsibilities are: Reconcile cash accounts daily to make sure that all items are accounted for. Follow up with customers on payment details. Communicate with collectors to resolve inadequate remitt...
Data Verification, for suppliers information, purchase orders, items description, quantities, prices and aplicable taxes. Cross-check invoices with supporting documents such as purchase orders, delivery receipts, and contracts. Identify dis...
Descripción del puesto Data Verification, for suppliers information, purchase orders, items description, quantities, prices and aplicable taxes. Cross-check invoices with supporting documents such as purchase orders, delivery receipts, ...
Process sales and purchase invoices accurately and timely. Handle inventory accounting and ensure proper recognition of inventory costs aligned with supplier contracts, market conditions, and performance metrics. Monitor and report on opera...