18 Jobs for Construction found
Accounting 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 interviewMaintenance Assistant Manager for EngineerID:46248
35,000 PHP ~ 40,000 PHPParañaque工作内容
【KEY FUNCTIONS】・Managing Schedule of regular maintenance ・Managing Troubleshooting attendance and schedule of replacement work ・Conducting quality check patrol in a site ・Managing the contract ・Keeping in touch with a client to maintain a relationship ・Educating staff members through on the job training and a meeting ・Corresponding inquiry and complain on technical matter from a client ・Making Stock parts plan ・Collecting the receivable payment from a client (with the accounting team) 【DUTIES AND RESPONSIBILITIES】・Following the company rules and Fujitec’s standard safety rules ・Managing all schedule of department activity ・Monitoring staff attendance / performance to assist their contribution to the company’s goal. ・Monitoring and educating staff to follow the company’s rules. ・Evaluation of personal/department performance compared with the plan ・Analyzing EV/ESC status and maintenance performance to improve maintenance effectively. ・Making the plan of stock parts ・Managing documentation work so all document can be submitted/issued correctly and timely ・Negotiating/discussing with a client about all issue such as a contract, payment, price and technical. ・Establishing Emergency call back plan and managing it. ・Managing tools and keeping them be clean ・Educating staff member through on the job training and a meeting ・Conducting a quality check patrol ・Attending collection task together with the accounting team ・Communicating with other departments to share necessary information. 【CONFIDENTIALITY】・Confidentiality of Information and Transaction Agreement.
福利制度
SSS
PHILHEALTH
PAGIBIG
13months pay
Incentive commission
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 AllowancesBranch Manager of Plant construction for Batangas ID:45784
50,000 PHP ~ 70,000 PHPBatangas Others工作内容
-Direct all operational aspects operations, human resources, administration -Assess local market conditions and identify current and prospective sales opportunities0Develop forecasts, financial objectives and business plans-Meet goals and metrics-Manage budget and allocate funds appropriately-Bring out the best of branch’s personnel by providing training, coaching, development and motivation-Locate areas of improvement and propose corrective actions that meet challenges and leverage growth opportunities-Share knowledge with other branches and headquarters on effective practices, competitive intelligence, business opportunities and needs-Address customer and employee satisfaction issues promptly-Adhere to high ethical standards, and comply with all regulations/applicable laws-Network to improve the presence and reputation of the branch and company-Stay abreast of competing markets and provide reports on market movement and penetration
福利制度
- Transportation
- 13 month pay
- fixed 1 month bonus & other bonus(2-4 month)※Depend of company performance
- HMO(employee+1 family)大手ゼネコンで未来を創る【プロジェクトサポート】メトロ・マニラにて英語力×総務で募集中ID:42921
100,000 PHP ~ 120,000 PHPMakati, Quezon city工作内容
日系企業急増中のフィリピンにて、都市をつなぐ地下鉄を造る大型プロジェクト始動!日系大手ゼネコンと地場企業によるジョイントベンチャー会社にて現在業務をサポートできる方を募集中です☆案件受注に伴い、日本人駐在員を支える「サポートができる方」がとても重要です。それぞれの会社が1つの組織として互いの分野を請け負いながらプロジェクトにあたっています。そこでこちらのポジションでは、駐在員の皆様が心地よくプロジェクトに挑めるよう総務業全般運営をお任せします。【主な仕事内容】日本出張者のアテンド業務【仕事の流れ】・出張者のアテンド・日本人駐在員の方のアパートの手配・管理・社用車の管理・食事の手配(お昼ご飯がお弁当のため)・携帯などの会社の部品管理・プロジェクトの視察に来るお客様対応(送迎手配、宿泊施設手配、食事や商談の場所とり)・日英の通訳、翻訳業務(アテンドした際の説明や、報告書などの報告作業)・資料作成【会社の雰囲気】・プロジェクトに携わっている日本人は約20名程度!・これからどんどんプロジェクトが進んでいくので、フィリピン人、日本人含め人数は増えていきます。・英語が公用語なので、語学力を活かしたい方にお勧めです。・プロジェクトを合同で進めていくので様々な分野のエキスパートたちの活躍を間近で支えることができます!!【キャリアパス】年に1度給与体系の見直しなどが行われる際に実力に応じてプロジェクト業務の任される幅が広がります。
福利制度
■各種保険
■携帯支給(社用携帯)
■帰国手当面接時応相談
■慶弔休暇
■有給あり
■VISAサポートあり
■社用車(乗り合い)