329 Jobs found
Procurement and Logistics Staff (Start Up company)ID:46410
25,000 PHP ~ 30,000 PHPLaguna Technopark工作内容
1.) Preparation, coordination, and implementation of consolidated annual plans and ensure user departments adhere to it in line with approved budgets;2.) Provide logistical support for project activities, including importation and local transport3.) Coordinate the receipt, opening and evaluation of quotations, tenders, or proposals for goods, services, or works;4.) Ensuring user departments adhere to procurement plans in line with budgets;5.) Carrying out market surveys, monitor and evaluating the performance of the supply chain management function;6.) Ensuring partnerships with suppliers 7.) Ensuring timely, efficient and effective procurement of goods, services and works, while strictly adhering to the procurement policy;8.) Keep files and records for all procurement processes, tenders, procurement evaluations, contracts, Purchase orders and all correspondences relating to the procurements;9.) Submit procurement documents and contracts for payment processing;10.) Facilitate the annual procurement audit and other procurement reviews;11) Support Daily delivery documents and other Related Other task will assign time to time by management
福利制度
Goverment Mandated Benefits
other benefits is ongoing to establish due to company is start up
Other Details will discussed during interview or offer経理スタッフ(将来的の幹部候補/駐在採用切り替えチャンスあり!)ID:46439
120,000 PHP ~ 130,000 PHPLaguna Others工作内容
【募集背景】現在、経理部門はフィリピン人担当者のみで構成されておりますが、専門的な内容の日本語と英語でのコミュニケーションや確認に時間がかかるなどということが課題となっております。今回ご入社いただく方には、経理部門と日本側/社長との橋渡しとなっていただくことがミッションとなりますので、経理知識が一定求められます。英語においてはフィリピン人スタッフとのコミュニケーションができるレベルが前提となりますが、経理の基礎の知識をお持ちかが大切な要素となってまいります。【トレーニング体制】最初は基本的にトレーニングも兼ねて、実際にローカル経理の指導のもと、実務を行って頂きます。経理部門からのスタートとなりますが、ローカルスタッフのマネジメントも含め、将来的には現在社内にある7つの部署のいくつかの部署の管理もお任せしていく予定です。将来的にはゼネラルマネージャーとして、経理部門だけにとどまらず、ご自身の担当部署のフィリピン人マネージャーと協力しながら社長と現場(各部署)のブリッジ役としての活躍いただける人材を募集しております。【具体的な業務内容】・給与計算・支払い業務・財務・税務戦略の立案・推進・法定開示書類の作成・月次・四半期・年次決算・会計監査対応・税務申告・税務調査の対応・日本人社長や日本本社側への報告業務【組織構成】日本人2名:社長、営業部門トップ経理部門:フィリピン人3名(30代1名:経理責任者、20代2名)※今回、こちらの経理部門での採用となります。【求人の魅力】・最初は経理からお任せしますが、将来的には他の部門も含めたゼネラルマネージャーとしての活躍が見込まれるポジションです。・会社全体を見ることができるスキルや経験を積むことができます。・日本人は少数精鋭ですので、社長と近い距離で仕事ができ、会社の根幹を担う人材へと成長することが可能です。・経理部門のブリッジ役となりますのでフィリピン人スタッフとのコミュニケーションが多く、英語力向上の機会も豊富。・現在、アジア市場を拡大している中で、フィリピン拠点の幹部候補としてのキャリアを目指すことのできるやりがいの大きなポジションです。
福利制度
●フィリピン法に準ずる福利厚生
・Philhealth(医療保険)
・13ヶ月給与
●その他
・VISA支給
・医療保険支給
・通勤車手配(Makatiより乗り合い)
住居探しのサポート・Makati近辺に住んで頂きたい。
・有給休暇及び病気に伴う休暇Admin/Sales AssistantID:46430
20,000 PHP ~ 25,000 PHPMakati工作内容
Under specific direction from the manager, perform the following duties.Accounting and other tasks can be learned through training.1. Receipt and Payment Management - includes tasks related to official receipts, follow-up the payment of unpaid customers, schedule collection of cheque payments and its corresponding certificates and arrange deposit.2. Record Keeping and Reporting - include tasks such as preparing the monthly reports, e.g. monthly accounts receivables, collecting of monthly BIR Form 2307 certificates and encoding of official receipts on excel file record.3. Purchasing and After Sales - ensuring the deliveries of high quality purchased items, coordinating to suppliers in case of delays and damages items and safekeeping of warranty and other documentation.4. Building Administration - includes task related to safety officer concerns, act as company first aider and ensures cleanliness and orderliness of general office by facilitating housekeeping.5. General Office Task - include task such preparation of DTR and submission to the President, answers landline and intercom calls and purchasing and reloading of television load.- Other task that maybe assigned from time to time by top managements.
福利制度
- SSS
- Philhealth
- Pag-Ibig
- 13th Month Pay
- SL / VL
- HMO (Upon regularization)
- Transpo allowanceSales Associate staff (Fresh grad is Welcome!)ID:46305
18,000 PHP ~ 30,000 PHPMakati工作内容
Responsibilities:Sales strategies encompass both catalog sales and customized solutions tailored to meetindividual customer needs.● Visit new customers and existing clients in the Cavite, Laguna, Batangas area.● Foster strong relationships with clients, understanding their needs and requirements.● Generate quotations.●Coordinate delivery schedules.●Conduct negotiations and secure sales agreements with existing customers.●Achieve sales targets and contribute to the growth of the company's market share.●Develop new business opportunities.●Mainly focus on visiting Japanese companies in Laguna, Rosario Cavite, and Lima Batangas.Training:During the probationary period, will accompany senior staff on company visits client to learn andgain experience.
福利制度
●13th-month pay
●SSS
●Phil-Health
●Pagibig
●SL/VL(Total 5days)
●HMO
●Transportation allowanceCustomer Service SpecialistID:46381
25,000 PHP ~ 30,000 PHPLaguna Others工作内容
<Responsibilities>- Processing orders and receiving orders for delivery- Managing delivery schedules for specified dates<Sales detail>・Existing Clients: Primarily Japanese companies in the OA (Printer) and Tier 1 class automotive device sectors.・Estimate Clients: Local clients in the cold supply chain industry, including logistics and warehouse businesses.
福利制度
<Benefit>
・Mandated benefits(SSS/Pag-ibig/Philhealth)
・13 month pay
・VL 15 days /SL 15 days
・Overtime pay
Other allowances
・HMO
・Meal allowance(2,500PHP/Per Month)【ボーナス年2回】日系製造業の営業◎運転手付きID:46281
100,000 PHP ~ 200,000 PHPCavite Economic Zone工作内容
英語力が活かせる!フィリピンを拠点にグローバルな営業ができる●世界各国の取引先とコミュニケーションが取れる仕事●運転手付きの車あり●ボーナス年2回私たちの営業は、大きく分けて「買い」と「売り」の2つに分かれています。・工場から発生したスクラップを仕入れる「買い」・精錬後の純錫を商社やメーカーに販売する「売り」営業部では「売り」から「買い」まで一気通貫で実施しています。<主な業務内容>・販売先からの問い合わせ対応・既存のお客様への訪問・仕入れ先の開拓および買取りの提案・買取または販売の契約締結ゆくゆくは、営業部門のマネジメント業務をお任せしていきます。
福利制度
・SSS
・Pagibig
・PhilHealth
・13ヶ月賞与
・夏季賞与
・有給休暇(SL、VL)
・HMO(試用期間後)
・ビザサポート
・海外旅行保険
・社用車(運転手付き)
・住居(会社規定に準ずる)
・面接時の渡航費
・日本からの渡航費負担Accounting Manager at Manufacturing in pampangaID:44291
90,000 PHP ~ 120,000 PHPPampanga工作内容
-advise company heads for best method and procedure for taxes related.Monitoring of the following-Assets Balance detail per Account code-Liabilities Balance detail per Account code-Profit and Loss Statement(Per division)-Profit and Loss Statement(Budget cost vs Actual cost Per division)-Aging list -Depreciation schedule-Unsettled account report-Inventory report-Bank reconciliation report-Statement of schedule of cash receipts and disbursement -AP report-AR report -Sales report-Purchased report(affiliated companies )-Inventory Balance from affiliated companies-Cash and Bank Accounts-Cash Flow Data(Investment Activity)-Cash Flow Data(Financial Activity)
福利制度
-SSS
-13th month pay
-Philhealth
Other details will discuss during interviewSenior Java Developer ID:46438
150,000 PHP ~ 170,000 PHPBonifacio Global City, Taguig (BGC)工作内容
• Being a key member of a small but strong, carefully chosen team working on the company’s core applications.• Participating in design reviews to ensure a given release does not compromise the integrity or quality of the product.• Understanding and enforcing all parts of the development lifecycle; including design, development, documentation, and testing.• Dig deep into technical details to troubleshoot, optimize, and design and implement innovative software solutions.• Solving tough technical challenges in a startup-like atmosphere with a highly collaborative team.• Proactively eliminating roadblocks and successfully handling multiple competing priorities in a fast-paced environment.
福利制度
TBD
Installment Sales Management Agent ID:46437
20,000 PHP ~ 25,000 PHPMakati工作内容
This person will solely work on installment sales management tasks. Those tasks are not exclusive to managing cash-in, following up on customers who have overdue payments, collecting proof of payments from customers, updating payment records, and preparing monthly state of account report for each customer. The position also require possible collaborative work with an installment credit company. Managing cash-in- Issuing payment links using the payment management system that the company uses.- Issuing receipts for payments in accordance with company's accounting rules.- Keeping track of assigned installment payment accounts and identify outstanding debts. Following up on customers who have overdue payments- Locating and contacting debtors to inquire their payment status.- Communicating with patient care coordinators and accounting team in the company as necessary.- Planning course of action to recover outstanding payments. Collecting proof of payments from customers- Collecting proof of payments for every payment made. Updating payment records- Uploading proof of payments to internal database for the record.- Updating record of payments. Preparing monthly state of account report- Preparing monthly state of account reports for customers. Preparing demand letters- Preparing demand letters and arranging delivery to customers those who overdue more than certain amount of time. Any other tasks assigned by the supervison
福利制度
tbd
Accounting Assistant (Project-based 3 monthsID:46436
15,000 PHP ~ 18,000 PHPMakati工作内容
● ASSIST in General bookkeeping, preparing and maintaining financial reports, which includes: a. Daily recording of collections/payments and purchases/expenses b. Weekly/Monthly Monitoring of Balance Sheet & Profit and Loss Google Sheet c. Filing/Printing Daily Purchases/Expenses d. Checking and Encoding of Cash Advance Liquidations Receipts e. Writing in Sales Invoice Receipts/Collection Receipts, if necessary f. Properly Checking of Inspection Sheet and Delivery Note documents
福利制度
tbd