JOBs at GIDC
*Vacant Position to be posted
QAQC DEPARTMENT:
![Group 717 Group 717](https://gidc.com.ph/wp-content/uploads/2022/11/Group-717-300x300.png)
Conducting in-house Analysis
To ensure availability of materials necessary for analysis
PRODUCTION DEPARTMENT:
Overseeing the product process and making sure that products are produced on time and are of good quality
Assist with the daily operations of the Production Department
![Group 718 Group 718](https://gidc.com.ph/wp-content/uploads/2022/11/Group-718-300x300.png)
WAREHOUSE DEPARTMENT:
![Group 719 Group 719](https://gidc.com.ph/wp-content/uploads/2022/11/Group-719-300x300.png)
Manage with the daily operations of the Warehouse Department
Assist with the daily operations of the Warehouse Department
LOGISTICS DEPARTMENT:
Oversee all delivery transactions.
Assist with the daily operations of the Logistics Department
![Group 720 Group 720](https://gidc.com.ph/wp-content/uploads/2022/11/Group-720-300x300.png)
SALES DEPARTMENT:
![Group 721 Group 721](https://gidc.com.ph/wp-content/uploads/2022/11/Group-721-300x300.png)
Must handle effectively external account given by the management
Must handle effectively the account given by the management
Sales Admin Assistant Sales Team in documentation and follow-ups
MARKETING DEPARTMENT:
Plan marketing and branding objectives
Creating and Implementing the trade marketing strategy
Writes and edits product content that will be published on all e-Commerce platforms (Shopee, Lazada, Facebook, company website)
Coordinates with various departments on the implementation of projects
Responsible for designing, proofing and preparing all graphic files for print and web production from conception to completion (production-ready) in a high-energy, fast-paced retail environment/
![Group 722 Group 722](https://gidc.com.ph/wp-content/uploads/2022/11/Group-722-300x300.png)
ACCOUNTING DEPARTMENT:
![Group 723 Group 723](https://gidc.com.ph/wp-content/uploads/2022/11/Group-723-300x300.png)
Preparation of Daily Cash Balance and Bank Reconciliation / Cash Flow
Stratify collection activities to maximize cash receipts
Receive payments and post amounts paid to customer accounts.
Assigned for posting and creates the summary of daily purchases to the current Accounting System
Handles summary of Accounts Receivables (A/R Aging)
Oversees the day-to-day fund receipt and collection of the company
Encoding / Invoicing Staff
PURCHASING DEPARTMENT:
Conducts thorough research on the different options in procurement activities
![Group 724 Group 724](https://gidc.com.ph/wp-content/uploads/2022/11/Group-724-300x300.png)
ADMIN DEPARTMENT:
![Group 725 Group 725](https://gidc.com.ph/wp-content/uploads/2022/11/Group-725-300x300.png)
End-to-end Recruitment of needed employees of the company
Answer inquiries about company.
FOR FUTURE EMPLOYMENT
![Group 726 Group 726](https://gidc.com.ph/wp-content/uploads/2022/11/Group-726-300x300.png)