199 Jobs found

＜Job Responsibilities＞ ・Shipping Operations: Includes stacking products, transporting materials within the warehouse and factory premises. ・Inventory Management: Loading items into containers, organizing, and maintaining inventory. ・Plating Process Support: Assisting as on-site staff in tasks related to plating operations. ・Quality Control: Sorting defective and non-defective items. ・Chemical Handling and Plating Knowledge: Learning about chemical substances, plating processes, and different plating methods for practical application. ・Customer Support: Responding to customer inquiries. ・Other Tasks: Performing other duties as assigned by superiors. ＜Important Notes＞ ・This position involves physically demanding tasks such as carrying heavy items and standing for extended periods. While working on-site, you will learn about raw materials, product specifications, and processing methods. ・In plating-related tasks, chemical substances will be handled in a very safe environment, ensuring health and safety compliance. ・After an initial period of 6 months to 1 year, you will be assigned to work in Japan for more than 3 years at our headquarters.

> Can perform medical first aid/assessment with minimum supervision > Flexible and can easily adapt in new environment > Committed and with sense of responsibility > Good interpersonal and communication skills > Can handle paper works and documentation

Job summary As an Accounting Manager, you will be responsible for overseeing and managing all aspects of Financial and Accounting functions of our organization. This role requires a high level of professionalism, strategic thinking, and the ability to effectively collaborate with multiple stakeholders. Key Responsibilities: 1. Accounting Control and Compliance • Develop and manage a robust accounting control system to ensure all accounting functions comply with accounting principles and government regulations. • Ensure adherence to Philippines Financial Reporting Standards and company procedures, maintaining accuracy in all financial information and data. • Establish, develop, and continuously improve accounting policies and procedures to enhance workflow and ensure compliance with company rules and regulations. 2. Financial Planning and Reporting • Oversee the planning, organizing, and directing of all aspects of the accounting department, including budget preparation and financial forecasts. • Prepare monthly, quarterly, and yearly financial statements, including income statements, balance sheets, cash flow statements, and other management analysis reports. • Prepare and submit the financial report package (DIVA) to the Head Quarter, ensuring reports are accurate, timely, and comprehensive. 3. Tax Management and Reporting • Handle all tax-related matters, including tax declarations, filings, and issue resolutions. Liaise with internal departments and external parties such as banks, auditors, tax authorities, and government organizations. • Ensure compliance with local tax regulations and manage tax-related issues efficiently. 4. Financial Management • Oversee cash management functions, including both incoming and outgoing cash flows. Ensure liquidity and financial stability with effective management. • Assist management with corporate financial planning and collaborate closely with the Head Quarter to align financial strategies and objectives. 5. Team Leadership and Development • Delegate tasks effectively and oversee day-to-day accounting operation. • Lead and manage the accounting department, including coaching and developing the subordinates to enhance performance and professional growth. • Monitor accounting activities to ensure adherence to accounting rules and regulations. 6. Cross-Functional Collaboration • Collaborate with other departments within the company and cross-functional teams, including the group company, to support business, accounting process improvements, operational best practices, and initiative projects. 7. Operational Excellence • Support and drive initiatives for accounting process improvement and operational best practices. • Perform other special tasks assigned by management as needed.

<Job Description> Responsible for directing, organizing, controlling, and implementing Plumbing and Sanitary project activities under the direction of the Chief Technical Officer (CTO) and Project Manager (PM). <Duties and Responsibilities> > Ensure the effective implementation of all site work, activities, and operations to meet contract obligations. > Attend site coordination meetings and assist in determining project requirements. Keep the CTO/PM and others informed about project status and any issues that may impact client relations. > Maintain proper installation at the site in accordance with the approved construction and shop drawings. > Ensure the efficiency of all manpower provided at the project site. > Coordinate between the project site and the project management team, including requests for additional manpower, materials, and equipment. > Prepare daily accomplishment reports and provide updates on project status and any issues that may affect client relations.

- Compliance with BIR, SEC Monthly, Quarterly and Annual Reportorial requirements - Supervises all accounting transaction (Petty Cash, Accounts Payable, Payroll, and Inventories) - Handles Accounts Receivable transactions - Monitors cash flow used for operations - Ensure compliance with PFRS for maintaining books of accounts - Prepares budget forecasts and estimates - Reviews result of actual expenditures versus budget - Checks accuracy of payroll computation - Other task that maybe assigned from time to time by top managements

> Provide assistance to non-Japanese speakers across a range of activities. > Provide accurate and concise concepts and explanations with no additions or omissions, and according to conventions of established interpretation protocol, > Provides assistance in communicating with the requestors, employees, expats and providers for the processing of documentation, requirements and requests for smooth processing of the Interpretation process.

A. Collect and record data to determine costs of each product such as raw / packaging material purchases, inventory and labor. B. Monitor monthly Production and Warehouse Stock Movement. C. Assist in the preparation of Sales to Cost Report together with the exchange and reject rate analysis. D. Assist in analyzing changes in raw materials usage, manufacturing methods or labor cost provided to determine effects on cost. E. Assist in analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs. F. Assist in making estimates of new and proposed product costs. G. Assist in providing management with reports specifying and comparing factors affecting prices and profitability of products. H. Assist in month end close of the General Ledger. I. Conducts physical inventories and monitors cycle count program. J. Reconciles / monitors finished goods inventories. K. Other tasks as assigned.

> Proficient in accurately interpreting contract drawings and For Construction Drawings. > Familiarity with project materials and technical specifications. > Knowledgeable in the law of contract, contract agreements, and conditions. > Ability to communicate clearly in technical language. > Sound understanding of building materials, construction techniques/methodology, and industry customs. > Competent in quantity take-off for civil, structural, architectural, and MEPF works. > Familiarity with construction prices (labor, plant, and materials). > Skilled in preparing and accurately calculating Bill of Quantities (BOQ). > Ability to identify, evaluate, and process variation orders of contractors. > Competent in preparing monthly billing for subcontractors. > Proficient in monitoring, controlling, and maintaining records of materials delivery and contractor accomplishment. > Capable of preparing and applying contra-charges and ensuring contractor performance against contract conditions. > Able to prepare value engineering/cost value analysis and perform cost control. > Proficient in preparing and processing Final Account under main contract and Sub-contract Agreement. > Skilled in preparing cash flow forecasting in collaboration with Project Manager. Other: > Proficiency in computer programs (Excel, Word, PowerPoint, CAD, Planswift, etc.). > Ability to convey complete information to Operations. > Punctual in meeting deadlines. > Regular attendance at required meetings. > Assists with project schedule preparation and updates in the absence of OE. > Coordinates with contractors, suppliers, engineers, and other project team members to resolve challenges and conflicts. > Performs other related tasks that may be assigned from time to time.

We are currently seeking an innovative and results-driven Field Engineer/Field Architect to oversee structural and finishing works at project sites. The Field Engineer/Architect will be responsible for ensuring the effective implementation of company rules and regulations, quality policies, systems, and procedures. > Supervise all aspects of rebars, including proper installation and dismantling of forms, and concreting works. >. Interpret and execute plans and specifications accurately. >. Control the overall inter-phasing of structural works. >. Coordinate and assist contractors in executing work assignments. >. Enforce the implementation of quality plans and objectives. >. Conduct quantity take-offs and due diligence based on approved plans and specifications. >. Monitor and evaluate the quality of all finishing works. >. Prepare Bill of Quantities (BOQ) for the project site. >. Coordinate with suppliers regarding the schedule of material deliveries. >. Monitor and evaluate change orders. >. Coordinate plans and designs endorsed by the Head Office. >. Prepare and submit necessary documents and reports required by Management. >. Monitor the withdrawal of materials based on BOQ and GMQ. >. Assist the Project Superintendent in monitoring project accomplish

>Process Payroll of all employees >Updating details on Payroll system >Process all payment transactions >Check daily Petty Cash Balance >E-submission validation >2307 for expenses paid >Make ewt report-expanded withholding tax folder (for gross up and non gross up) >RDE - relief data entry for BIR 2550Q filing >ADE - Alphalist Data Entry v7.0 for 1601EQ filing and 1604CF >Yearly BIR remittances >Report of Sales & Purchase to Tsuji, IEC Japan >Metrobank OTC payments/deposits/withdrawal >Other Acctg/admin work related may be assigned from time to time.