230 Jobs found

Key-responsibility: Accounts Payable Data Reconciliation and Discrepancy Resolution - Reconcile vendor/supplier invoices with internal data (e.g., purchase orders) and investigate/resolve discrepancies in coordination with relevant departments (such as Production). Accounts Payable (AP) Process Management and Optimization - Manage the progress of AP processing and monitor accounts payable aging (payment due dates and outstanding balances). - Ensure compliance with internal financial policies and assist in the creation and updating of standard operating procedures (SOPs/manuals). Payment Operations and Treasury Support - Prepare and verify payment requests and approval documents, and execute various banking and administrative procedures required for payment processing. - Perform timely bank reconciliations to ensure alignment between supplier payments (cash outflows) and system records. Intercompany Payable Reconciliation and Management - Reconcile outstanding intercompany accounts payable balances and support intercompany settlement processes. - Data Accuracy and Document Management (Filing) - Ensure the accuracy of AP master and journal entry data, guaranteeing timely and efficient processing. - Systematically file and maintain invoices, receipts, payment approvals, and other financial records to ensure organized and accessible documentation.

Key Responsibilities: -Set up, operate, and maintain CNC and skiving machines to manufacture precision copper cold plate bases. -CNC Programming: Write, understand, and modify CNC and Skiving programming languages (e.g., G-Code) to ensure efficient production. -Blueprint Reading: Accurately interpret 2D and 3D technical drawings and understand geometric dimensions and tolerances. -Precision Measurement: Utilize precision measuring instruments (calipers, micrometers, CMM, etc.) to verify part dimensions and ensure strict quality control. -Troubleshooting: Identify, diagnose, and resolve mechanical or production process issues promptly to minimize downtime. -Ensure absolute accuracy and precision in all machining aspects, maintaining a strong attention to detail.

responsible for overseeing the company's accounting operations, ensuring the accuracy of financial records, and maintaining compliance with accounting standards and government regulations. The role supervises the preparation of financial statements, budgeting, bank reconciliations, collections, payments, and audit requirements while ensuring timely submission of statutory reports to agencies such as BIR, SEC, PEZA, and PSA. The position also supervises accounting staff, strengthens internal controls, safeguards financial information, ensures the timely renewal of business permits, and supports management through financial analysis, forecasting, and strategic recommendations to achieve the organization's financial objectives.

Responsible for managing the company's administrative and HR support functions while serving as a communication bridge between management and local employees. The scope of responsibilities includes HR, general administration, legal coordination and compliance. The ideal candidate is proficient in Japanese (JLPT N2 or above), has HR experience, and is knowledgeable in handling confidential documents and administrative processes.

■ Key Responsibilities -As the Sales Manager for the Luzon Region, you will be responsible for driving sales performance, managing the local sales team, and conducting direct field sales. -Field Sales & Business Development: -Actively travel around assigned areas on a motorcycle to visit partner companies, vehicle dealerships, and prospective clients to acquire new accounts and strengthen existing relationships. -Team Management & Leadership: -Lead and manage sales team members across multiple areas in the Luzon Region. Conduct joint field visits, provide on-the-job coaching, and maximize overall team performance. -Performance Management & Reporting: -Utilize Excel and Google Sheets to monitor sales figures, visualize progress across different areas, and generate accurate reports for management. -Fieldwork Execution: Be highly mobile and flexible in traveling across various areas in Luzon, quickly identifying on-the-ground challenges and implementing immediate solutions.

Chemical mixing and blending operations (main responsibility) Measuring and preparing chemicals Assisting with maintenance work Maintaining cleanliness and organization of the work area Handling chemicals in accordance with safety standards Performing other related duties as assigned

・Technical Documentation Management: Prepare, review, and maintain technical documents for high-voltage (HV) cable projects, including specifications, data sheets, procedures, drawings, calculation reports, and test reports. ・Performance Calculations: Perform electrical and thermal performance calculations for cable systems, including but not limited to ampacity, overload capacity, induced voltage, short-circuit current, and impedance. ・Schedule Management: Develop and manage manufacturing schedules using project planning software. ・Protocol Development: Establish standardized documentation protocols to ensure all technical reports and procedures are accurate, consistent, and fully traceable. ・Continuous Improvement: Contribute to the continuous improvement of engineering practices, document management processes, and standardization initiatives.

>Support HR and legal administrative functions. >Assist with employee records, contracts, and HR documentation. >Coordinate with government agencies such as DOLE, SEC, and DTI for compliance requirements. >Help ensure compliance with labor laws and company policies. >Prepare reports and maintain organized files. >Perform other HR and administrative duties as assigned.

Job Objective: -Ensuring the maintenance of systematic recording and bookkeeping of transactions. Administer compliance with reportorial requirements for regulatory bodies. Summary of Function: -Reports to Managing Director / Production Director / Section Manager. Ensures timely submission of accurate accounting reports. Monitors the implementation of accounting procedures and policies. -Motivates subordinates at all times. Duties and Responsibilities (Frequency: Daily)Directs and controls record-keeping and financial reporting. -Plans and organizes the preparation of regulatory reports and corporate accounting requirements. -Provides information to the management on taxes and other government regulations and issues. -Assists the Director in administration and employee benefits functions. -In-charge of the preparation of accounting procedures and policies. -Upholds cost minimization and profit maximization of the company's financial transactions. -Coordinates with other department/section managers on sensitive matters affecting accounting. -Motivates subordinates to ensure work satisfaction. -Does other related work as required by the Managing Director / Production Director. Key Result Areas (KRAs): -Precise systematic recording and bookkeeping of transactions. -100% implementation and performance. -Proper monitoring of the accounting section.

<Key Responsibility> 1. Daily Operations Supervision - Oversee and manage the end-to-end warehouse process, including receiving, put-away, picking, packing, and shipping. - Ensure strict adherence to delivery deadlines and prevent shipping errors. 2. Staff Management - Create shifts, assign duties, and handle the training and performance evaluation of warehouse staff. - Foster teamwork and drive performance improvements across the team. 3. Inventory Control - Conduct cycle counts and physical inventory audits. - Reconcile inventory discrepancies, investigate losses, and maintain high inventory accuracy. 4. System Operations - Utilize WMS (Warehouse Management System) and Excel for daily tasks. - Maintain accurate records of all goods received, dispatched, and transferred. 5. Safety Management - Conduct safety audits and training in accordance with company safety regulations. - Lead accident investigations and implement corrective actions. - Prepare damage reports for accidents or damaged cargo, analyze the root causes of accidents, damages, and errors (e.g., mis-shipping), and develop countermeasures. 6. Continuous Improvement (Kaizen) - Implement continuous improvement methodologies, including 5S and Kaizen. - Drive operational efficiency, optimize space utilization, and promote cost reduction. - Handle exceptional cases to ensure compliance with customer delivery deadlines.