22 Jobs for Construction found
IMPEX OfficerID:43217
20,000 PHP ~ 25,000 PHPTaguig工作内容
Import- Export Officer is responsible on the inbound and outbound transaction of all the shipments and transportation. <Duties and Responsibilities> • Manage data for international and local shipment, transportation and local and international ports management and provide support for the various steps of the mobilization procedure. • Coordinate with the custom agent, freight forwarders, warehouse staff, shipping companies, clients, suppliers and manufacturers with regards to the shipping, receiving and record keeping international and local transactions • Responsible in the mobilization of inter- island and international, preparation of orders, manage pricing information on typical locations where shipments are regularly inquired. • Approval of the invoices of suppliers and freight forwarders agents based on the agreed initial negotiation. • Send documentation that coincides with shipments and importation. Also, responsible for maximizing space capacity and coordinate with the delivery schedule in the stockyard or warehouse. • Prepare and process all import documents and broker invoices as well as management of all contain shipments in coordination with freight carriers and customer • Monitoring of delivery of all cargoes and process all custom releases, attention to details of all receivables with the time frame procedure and assist the supervisor in case of transaction issues. • Maintain status report of all shipments and ensure knowledge on technical issues for brokers and collaborate with various department in the releasing of all goods from the custom • Maintain and update all the clearance and permits needed in the custom process. • Do other works as requested by immediate supervisor.
福利制度
SSS, Philhealth, Pag-Ibig, 13th Pay, Transpotation, Others
Administrative Human Resource Assistant ID:42843
15,000 PHP ~ 18,000 PHPQuezon city工作内容
Key Responsibilities: Assist in day-to-day administrative tasks, such as filing, data entry, and organizing documents. Assist with the recruitment process by posting job openings, screening resumes, and scheduling interviews. Coordinate new hire onboarding and orientation processes. Maintain employee records and ensure data accuracy in HR systems. Process payroll and assist with benefits administration. Respond to employee inquiries regarding HR policies and procedures. Assist with organizing and documenting HR-related meetings and events. Prepare HR reports and presentations as needed. Support other HR projects and initiatives as assigned. Monitor office supplies and place orders when necessary. Maintain a clean and organized office environment.
福利制度
To be disccussed tru JO.
Sales EngineerID:41400
15,000 PHP ~ 18,000 PHPQuezon city工作内容
• Identify and develop new customer accounts within the construction industry for scaffolding rental services. • Understand customer requirements and provide technical expertise and guidance on scaffolding solutions. • Prepare and deliver presentations and proposals to potential clients. • Collaborate with the planning team to design scaffolding configurations based on project specifications. • Coordinate with operations and logistics teams to ensure timely delivery and setup of scaffolding equipment. • Build and maintain strong relationships with existing clients, addressing their needs and promoting additional services. • Stay updated on industry trends, market conditions, and competitor activities.
福利制度
TBD
Safety Officer 2ID:43218
18,000 PHP ~ 20,000 PHPLaguna Others工作内容
JOB DUTIES & RESPONSIBILITIESTo include, but not be restricted to, the following duties: 1. Directly reports to EHS Superintendent and monitors / evaluates the compliance with OSH standards.2. Leads the inspection and tagging of all equipment, lifting gears and fire extinguishers on site prior to deployment.3. Monitor the compliance of the operation’s group in maintaining good housekeeping on site.4. Facilitate the toolbox meeting at different areas.5. Execute the Company policies and programs pro-actively.6. Respond promptly to any accident/incident and conduct an immediate safety investigation and gives recommendations to prevent recurrence of the accident.7. Investigate all incidents, accidents and near misses. Gives recommendation for any improvement in safety standards that needs to be made;8. Identify all hazards and conduct risk assessment during regular safety inspection. Make necessary corrective measures during inspection as needed to prevent accident;9. Perform and assume other duties and responsibilities as may be required by the supervisor.10. Formulate HIRAC [ Hazard Identification Risk Assessment Control.]11. Monitoring and supervision of overtime works.
福利制度
SSS, Philhealth, Pag-Ibig, 13th Pay,
Maintenance Office Staff for Elevator and Escalator ID:46342
16,000 PHP ~ 22,000 PHPParañaque工作内容
- Support and preparation of Maintenance service documents - Organized and Monitor Maintenance service documents --- Contract --- Quotation --- Report --- other document related to Maintenance
福利制度
SSS
PHILHEALTH
PAGIBIG
13months pay
more details will discuss during interviewAccounting assistant ID:46341
18,000 PHP ~ 18,000 PHPParañaque工作内容
Support daily accounting activities - Taxation- Updating of all accounting related--- Expenses --- Sales--- AP/AR - Updating of Input and output*USING MICROSOFT NAVI*Other task will assign time to time
福利制度
SSS
PHILHEALTH
PAGIBIG
13months pay
more details will discuss during interviewAccounting Super Visor(for Construction)ID:46223
50,000 PHP ~ 100,000 PHPMakati工作内容
General Accounting for Construction Company- Preparing Monthly Financial Report- Accounting for construction project basis- Journal Entry- AP/AR- Bank Transactions- Payroll+++Need to have an accounting experience in construction company+++
福利制度
- 13th payment
- 7 days SL and 7 days VL
- HMO for employees【事業拡大につき大募集/将来の支店長候補】建設機械アフターサポート（大手商社企業）ID:45901
100,000 PHP ~ 130,000 PHPCebu工作内容
<職務内容>・2名体制で社用車を使い、顧客先へ訪問し、建設機械の修理・建設機械のメンテナンス・建設機械の部品交換・顧客からのお問い合わせ対応（電話・メール）※セブで将来の管理者候補
福利制度
※試用期間中
・交通費 1,200/月
・安全手当 150/日
・社用車使用
※試用期間6か月後（正社員）
-SSS
-Philhealth
-HMO
-13ヶ月目の給料
-食事手当 1日あたり最大450円
-安全手当 150/日
-SL 15日 / VL 15日Accounting Supervisor（Makati）ID:45882
40,000 PHP ~ 60,000 PHPMakati工作内容
＜Accounting＞・records of transactions・prepare financial statements・schedules・vouchers・general journal・general ledger・assist SGV Auditors for the annual audit・assist SGV tax staff for the computations of Global Income Tax of Japanese Staffs・SEC Reports/ BIR Reports・Monthly, quarterly and annually BOI Reports・Annual Business permit・Preparation of Monthly Japanese Accounting Reports/including schedules・Assist in the preparation of semi-annual budget・Monthly remittance request to our head office・Request for monthly Bank Certifications in our depository bank・Monthly online payment with the BIR・Assist BIR examiner if there is audit/or answers letter from the BIR clarification・ Annual registration of books with the BIR-Cash Receipt and Disbursement Book/General Ledger/General Journal・Application of Tax Identification Number(TIN) for the new Japanese Staff・Others related to Accounting＜Other＞・HR, Administration and Secretarial tasks・Hotel and flight reservation of Japanese Staffs including guests (personal)・Negotiation of the hotel/ airline rates・Others related to HR, Administration and Secretarial tasks
福利制度
・HMO
・13th months payment
・SL:16 days
・VL:13-16 days
・Bonus: Twice a year (1.5 months) ※Fixed
・Company carAccounting StaffID:42134
16,000 PHP ~ 20,000 PHPBonifacio Global City, Taguig (BGC)工作内容
Responsible for the day-to-day accounting operations of the company. <Duties and Responsibilities> • Communicate with Sales Department to reconcile Client accounts. Communications will involve requesting past due payments and other collection details. • Oversee Client accounts • Organize and maintain up to date billing and collection records • Assure timely collection due to Clients • Assure timely and accurate invoicing • Responsible for maintaining the accounts receivable aging for certain client, receiving incoming client payments, entering cash receipts and completing bank deposits. • Assist with month-end and year closings and will be required to prepare various excel reports • Organizes and maintains retention files for required period of time. • Assists in financial management and analysis, as requested. • Responsible for such other duties and assignments which the Company deems appropriate.
福利制度
*SSS, Philhealth, Pag-Ibig, 13th Pay
*SL and VL (after 1 year of service) Other Allowances
