15 Jobs for Logistics found
Global Tender ManagementID:43037
16,300 PHP ~ 19,000 PHPParañaqueJob Description
1. Analyze the receive bid request and identify the needed global requirements in preparation to the bidproposal2. Identifies and help coordinate any issues or concerns related to the Tender being processed.3. Prepares all relevant working documents for release to Trade Pricing.4. Monitors and coordinate all concerns in handling tender management to/from Trade Pricing, AccountManager and other related parties to ensure that internal deadline and external deadline are met, and allrequired data is complete and accurate.5. Prepares the completed bid proposal and submit to Account Manager or customer portal as directed on orbefore the deadline.6. Monitor and respond to all incoming communications from Global Trades and Marketing Team, HKG counterpart and Account Manager.
Benefit
*SSS, Phil health, PAGIBIG, Philcare
ANALYST – PRICING TEAMID:43165
16,300 PHP ~ 19,000 PHPParañaqueJob Description
1. Prepare daily computations for all rate and freetime and customer’s special/specific inquiries.2. Dispatch timely response/instructions on all Liner activities.3. Coordinate with Local and Overseas Counterparts to determine prevailing Market Levels, Trend andActivities4. Review, Internalize and Keep Track of all Pricing References and Tools which are updated periodically.5. Maintain files for all Pricing correspondences.6. Generation of Marketing and Statistical Reports.
Benefit
*SSS, Phil health, PAGIBIG, Philcare
SALES OFFICERID:38745
30,000 PHP ~ 50,000 PHPClark, PampangaJob Description
a. Responsible for attending to sales inquiries, export and import bookings.b. Attend to inquiries regarding freight forwarding, brokerage, contract logistics and other services that include but not limited to processing of necessarydocuments.c. Responsible for cultivating corporate accounts assigned by Management.d. Responsible for bringing in new corporate accounts via cold calls or sales calls.e. Responsible for achieving sales target.f. Monitoring work progress and keeping in contact with clients at all stagesg. Deliver reports/final proposals for review by Management.h. Performs functional responsibilities such as financial and administrative reports.i. Closely work with Customer Service to ensure accuracy and timeliness ofbookings.j. Perform other tasks as assigned or required.
Benefit
Sales incentive, Annual Performance Increase, Discretionary Bonus, Health and Life Insurance
Customer Representative - RelieverID:46611
16,000 PHP ~ 19,000 PHPMakatiJob Description
> Makes shipment arrangement for clients(Import/Export)> Supports the team for daily operations> Reports directly to Operations Manager or Supervisor> Performs other duties that may be assigned from time to time
Benefit
to be discuss
【日系大手運送業】セブ事務所の支店長（未経験歓迎）ID:46608
100,000 PHP ~ 150,000 PHPLapu-LapuJob Description
＜仕事内容＞・クライアント対応（電話/メール）・クライアント訪問・経理月次処理（チェック作業）・備品の経費管理・代理店への指導教育・月次レポート作成・新規営業＜この求人の魅力＞・業務が多岐にわたるので、自己成長に繋がり、様々な経験ができキャリアアップにも繋がります。・高給与・福利厚生豊富・日常英会話レベルで応募可・英語力を伸ばすチャンス！
Benefit
・SSS
・Pagibig
・PhilHealth
・13ヶ月賞与
・14ヶ月賞与（12月支給）
・有給休暇（合計15日）
・住宅手当（要相談）
・社用車（運転手付き）
・HMO
・通信費手当（3000ペソ/month)
他、詳細は面接にて説明Financial ACCOUNTANTID:41733
50,000 PHP ~ 60,000 PHPOrtigas, PasigJob Description
This position will be based at Packwell’s Philippines Processing Center in Manila, Philippines and will report to the Chief Financial Officer based in Houston, TX and be responsible for the financial operations of Packwell and its various affiliate entities. As the Financial Accountant, you will contribute directly to achieving the financial strategy of Packwell by being responsible for the monthly financial closing, financial and management reporting, effectiveness of our internal controls, effective maintenance of a sound cost accounting system, and by assisting to create an effective working capital management model. You will be a very “operationally minded” accounting professional with a customer centric attitude towards internal and external customers. Responsibilities Monthly Closing • Coordinate and perform the monthly financial closing with closing deadlines and schedules. Achieve a seven-day close target by December 2024. • Keep Month End Close Checklist updated and current. • Reconcile all Balance Sheet accounts and perform analysis of assigned P&L Accounts. • Review all routine transactions at frequent intervals to facilitate the achievement of a more rapid month close beyond the seven-day target. This review will comprise of Billing / AR, Credit Memos, Cash Receipts / Application, Purchases / AP / Vouching of vendor invoices, Cash disbursements, Payroll, Fixed Assets, Intercompany accounting, general ledger, and Inventory / COGS transactions. Oversee / perform the reconciliation and recordation of the credit card statements. • Reconcile Intercompany accounts. • Bank Reconciliations Financial and Management Reporting • Prepare Financial Statements (BS, IS, Equity, and SOCF) in accordance with GAAP. • Assist in preparing Management Reports / Analysis. • Perform analytical reviews, and research & document variances from budget and prior periods. • Perform profitability analysis. • Assist in developing and analyzing financial KPI’s. • Assist to Compile: o Packwell Operational KPI’s. o Costing Models: Production Shipping. • Keep Cash Flow Worksheets updated timely. • Assist in the preparation of Budget / Forecasts • Prepare and distribute Treasury Reports • Run Rail Car Report weekly. • Prepare Monthly Borrowing Base Reports for Banks. Cost Accounting / Inventory • Take a lead role in cost accounting functions. • Review, develop, set up, and maintain an effective Cost Accounting System including current average (or future standard) costing and absorption rates for labor, material, and overhead. • Track project costs of future expansion projects. Monitor contract milestones. Review vendor invoices matching with contract terms. • Develop and maintain product cost files and perform gross margin analysis (product line and customer). • Assist to Account for Inventory, raw material, and WIP. • Develop and drive physical inventory and cycle count procedures including reconciliations and adjustments. • Analyze operational KPI’s. • Review variances, inventories, shipments, and manufacturing / maintenance department expenses. • Analyze overtime and labor performance. • Analyze and recommend cost savings in all cost components. • Compile and analyze purchasing data and recommend cost savings. • Assist management with costing and financial reports. Process Documentations and Internal Controls • Assist to ensure every task performed in Accounting / Finance is well documented with detailed steps, flow charts, and/or narratives for cross training purposes. • Assist to develop and maintain all accounting, reporting, and financial control policies and procedures for the Company to ensure compliance with relevant accounting and financial controls. Audits and Statutory Filings • Assist in coordination and execution of external Financial Audit and statutory filings. • Assist in coordination of and execution Bank Field Examinations. • Assist to file monthly / quarterly State Tax reports. Fixed Assets • Migrate the Fixed Assets accounting from the current spreadsheet to SAGE. • Add capitalized assets with accurate life and class. • Review depreciation. • Audit fixed assets. • Assist in the ROI analysis of Capital Expenditures. Payroll & Labor costs • Record Payroll using the ftp files. • Liaise with HR&P to ensure payroll files for GL recordation are accurate. • Assist others in the process of payroll. • Assist to review Overtime with Operations. • Analytically review payroll expenses. • Ensure affiliates’ labor and fringe costs paid by Packwell are charged to each affiliate and settled. Other value-add full charge tasks • Vouch vendor invoices in AP module • Record customer invoices in AR module • Prepare, raise, and record customer billings: o Packaging o Storage o Accessorial o Other • Record customer payments in Cash receipts module • Perform 3-way matching of PO based vendor invoices. PPC Budget Analyst Tasks • Prepare and submit for approval operating budget (Monthly and Annual) to PPC Manager and Supervisor, and Inge Duran. • Submit on first business day of month the Monthly Budget to HQ CFO for funding. • Prepare monthly payroll. • Bookkeeping for Philippines Processing Center. • Coordinate the timely payment of operating expenses such as Rent, Utilities, Commercial Insurance, HMO, Retainer Fees, Petty Cash replenishments, and other operating expenses. Checks are signed by the PPC Operations Manager and Supervisor. • Statutory Reporting of Contributions to Government Agencies (BIR, SSS, PhilHealth, PAG-IBIG). • Statutory Annual Reporting to BIR (Employee Withholdings, Corporate Tax, VAT). • Coordinate the timely payment of payroll related withholdings and taxes to Government Agencies. • Generate and submit the appropriate financial statements and / or Reports to appropriate Government Agencies (BIR, GSE, SEC, Bank). • Manage Banking Relationships. • Liaise with Auditors (Government and Financial). • Secure Commercial Insurance as needed. Other Tasks: • Assist to utilize SAGE 300 to its fullest potential. • Other project and research as delegated.
Benefit
tBD
SALES EXECUTIVESID:45194
20,000 PHP ~ 35,000 PHPLaguna Others, ParañaqueJob Description
A JOB DESCRIPTION and RESPONSIBILITIES1. Generates revenue and shipment volume that would meet agreed objectives and budget thru extensive market development and excellent accounts management.2. Researches and studies developments, threats and opportunities in the market, area assigned, clients business and competitor’s activities. Updates management and relevant counterparts. Prepares and implement strategies that are responsive to these developments.3. Drafts, prepares and follows-up service proposals for both existing and new clients.4. Once business is secured, ensures that written agreements are available on file and credit application (necessary) is duly approved.5. Regularly visits existing and new clients to be updated on client’s requirements, to update clients on company’s service, to develop and maintain relationship and acquire more/new business. Ensures that itinerary effectively planned to maximize client coverage.6. Attends to new requirements/problems/complaints of clients and coordinates with department concerned or relevant counterparts for appropriate corrective and preventive actions.7. Attends to inquiries of walk-in/phone-in clients/foreign counterparts regarding rates or other details related to their assigned Sales Area or Account.8. Secures details of business handled by competitors and sent as sales lead to worldwide counterparts. Consistently follows-up for developments.9. Attends to sales lead sent by counterparts. Regularly updates counterparts on developments.10. Submits updated and complete sales report as required by management.11. Ensures CIS(client information sheet) are complete and accurate by initiating and coordinating the regular audit updating of CIS as per agreed schedule.12. Assists the Billing and Collection group in monitoring and ensuring payment of clients handled.13. Performs other duties as may be assigned from time to time by Superior.
Benefit
TBD
Accounting SupervisorID:46534
30,000 PHP ~ 32,000 PHPManilaJob Description
- Prepare monthly and annual accounting reports such as but not limited to monthly cash estimates, summary of revenue and cost, monthly financial statements, etc.- Support the Accounting Manager and other departments such as Finance Manager, any areas for improvement affecting the accounting process- Coordinate with other departments on concerns related to accounting within its jurisdiction- Handles reconciliation of accounts- Assist the accounting manager in audit preparation- Perform other accounting responsibilities as may be assigned from time to time- Supervises, coach and counter checks tasks and reports of direct reporting staffs.
Benefit
- Philippines Mandated benefits (SSS/Pag-ibig/Phil Health)
- 13th-month pay
up on Regularization
- HMO
- 15days SL/15days VL
- 14 months pay(November)
- Transportation allowance
- Meal allowance
- Rice allowance
Other details will be discuss during interview or offerAccounting StaffID:45229
20,000 PHP ~ 22,000 PHPMakatiJob Description
- Candidate must be a graduate of Accounting or any business related course with Accounting units.- Computer literate and must be knowledgeable of accounting software (eg. Peachtree, Quickbooks, etc.)- Must possess good communication skills and can easily mix with others.
Benefit
to be discuss
ANALYST – CONTAINER FLOW MANAGEMENTID:45711
18,000 PHP ~ 19,500 PHPParañaqueJob Description
DUTIES AND RESPONSIBILITIES1. Prepare data and report related to EPCAS.2. Analyze and reply to inquiries related to EPCAS. 3. Prepare data and KPI reports related to OASIS.4. Analyze and reply to inquiries related to OASIS.5. Maintain SOP for all Supply Chain Management reports and tasks.6. Support Supply Chain Management in GHQ for any other request.
Benefit
-
