232 Jobs found

ƒJob Responsibilities„ EShipping Operations: Includes stacking products, transporting materials within the warehouse and factory premises. EInventory Management: Loading items into containers, organizing, and maintaining inventory. EPlating Process Support: Assisting as on-site staff in tasks related to plating operations. EQuality Control: Sorting defective and non-defective items. EChemical Handling and Plating Knowledge: Learning about chemical substances, plating processes, and different plating methods for practical application. ECustomer Support: Responding to customer inquiries. EOther Tasks: Performing other duties as assigned by superiors. ƒImportant Notes„ EThis 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. EIn plating-related tasks, chemical substances will be handled in a very safe environment, ensuring health and safety compliance. EAfter 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.

1. Responsible to Check & Report Production Quality Results/Output. 2. Responsible to Check, Control & Maintain the supplied parts coming from supplier & production based on set quality standard. 3. Responsible to Control & Check Supplier Quality Process.

1. Export and Import Arrangements and Coordination Procedures for Export and Import: Prepare and arrange necessary documents (invoices, packing lists, customs clearance documents, etc.) for product purchases and sales. Customs Procedures: Manage customs procedures for import/export and ensure smooth processing of customs clearance. Logistics and Transportation: Coordinate with cargo carriers, select optimal transport methods (e.g., ocean freight, air cargo), and schedule shipments. 2. Trade Documents and Contracts Creation Trade Contracts: Draft contracts with partners and clarify trade conditions (payment terms, delivery dates, shipping conditions, etc.). Trade Document Management: Create and manage necessary documents such as purchase orders, delivery notes, invoices, certificates of origin, etc. Payment Management: Handle payment processing in the trade flow (e.g., bills of exchange, letters of credit, bank transfers). 3. Trade Risk Management Exchange Rate Monitoring: Monitor foreign exchange risks and develop strategies to mitigate currency fluctuations that could affect transactions. Trade Insurance: Arrange cargo insurance to cover risks (damages, losses, etc.) during the shipment process. 4. Communication with Customers and Partners Communication with Partners: Manage communication with international clients and suppliers, handling delivery adjustments, conditions negotiation, and problem-solving. Customer Service: Address inquiries from clients and partners, such as tracking delivery status, delays, or product-related questions. 5. Inventory Management and Product Reception Import and Inventory Management: Ensure imported products are properly managed and prevent excess inventory or stockouts through adjustments. Quality Check: Inspect the quality of imported products and verify that there are no defects or damages. 6. Customs and Regulatory Compliance Compliance with Trade Regulations: Verify that products and services are handled legally according to export/import regulations of respective countries. Customs Duty and Tax Calculation: Handle the payment and calculation of taxes related to export/import transactions (customs duties, consumption tax, etc.). 7. Market Research and Analysis Market Trend Analysis: Research trends in the export/import market and product demand, identifying beneficial trade opportunities. Competitive Research: Analyze competitors' trade strategies to develop more effective strategies for your business.

Responsible for effective managing of collections and resolutions of past due portfolio, ensures timely submission of reports and monitors compliance to all internal and external regulations. -Reviewing the company debtor list. -Contacting customers and informing them of their overdue bills. -Advising customers on their payment options and suggesting methods of payments. -Negotiating suitable payment plans. -Maintaining customer payment records. -Preparing customer financial statements for banks and the state credit department. -Writing final notice warnings to customers when payments are not being made. -Instituting legal action when customers fail to pay their debt. -Responding to customer queries. -Contacting lawyers and insurance agencies to facilitate payments. Other Task assign time to time

- Our company is looking for a Content Creator and Personal Assistant for the CEO, Chad. He is a former Politician/Lawyer who plans on becoming an Online Influencer, Thought Leader and Consultant for the Mining, Wildlife and Indigenous Relations sectors. He would also like to become an Motivational Speaker for Indigenous leaders and youth, particularly the young men. Chad also plans on writing a book in the near future. He spends his time between Western Canada and the Philippines. - Successful would entail creating content about CEO's throughout his work-related travels, speaking events and other initiatives throughout Western Canada, including remote travels into the wilderness as he goes hunting with his colleagues and family members. Chad is also an avid advocate for cultural revitalization of indigenous cultures and health/fitness, and would want to promote content about these aspects of his life as well. - Travel back and forth between Canada and the Philippines multiple times throughout the year (those without the ability to get a Canadian travel Visa should NOT apply); - Create, catalogue and disburse content about Chad on multiple social media and other online platforms (ie. LinkedIn, Instagram, TikTok, Facebook, X, personal website etc.); - To assist Chad in organizing speaking engagements and other initiatives with various third parties through online and in-person communications; - To assist Chad in-person during his speaking engagements as necessary throughout Canada and possibly in other countries from time to time; - To assist Chad in setting up and meeting commitments on non-work related appointments and initiatives (ie. health-related appointments, dealing with business administrative duties etc.) - To assist Chadfs family with other business and household tasks when not working on other initiatives/tasks as mentioned above; Requirement :

? Responsible for supporting clinical cases for multiple products, responding to technical calls from customers, maintaining a balanced schedule of activities, and performing product technical trainings. ? Work in tandem with the sales team in customer expectations. ? Observe and report local market trends for competitive advantage. ? Conduct and create product presentations and technical trainings to doctors, nurses, biomedical engineers, and to other health care workers and hospital staff. ? Maintain good customer relationship during pre and post sales activities. ? Perform miscellaneous job-related duties as assigned. ? Plan, organize and execute related marketing events and exhibitions. ? Area to handle: Nationwide Philippines.

? Manage and mentor a team of optical engineers and technicians. ? Foster a collaborative and innovative work environment. ? Oversee the design, development, and testing of optical products such as binocular and rifle scope. ? Ensure products meet specifications and quality standards.

Performs credit evaluation and risk assessment of corporate borrowers and prepares comprehensive credit proposals that are following the company's credit policies and standards and within the prescribed turnaround time. -Review loan requests -Assess clientsf financial status -Evaluate creditworthiness and risks -Contact clients to gather financial data and documentation -Analyze risks and approve or reject loan requests -Calculate financial ratios (e.g. credit scores and interest rates) -Set up payment plans -Maintain updated records of loan applications -Follow up with clients about loan renewals -Monitor progress of existing loans Other task assign time to time

- In depth knowledgeable of Generator/Alternator operating principle - With actual hands on experience (using various service software for Diesel-generator controls) - Computer literate - With good troubleshooting skills - Good command of leadership in managing team members - Team player and able to work both in the field and in office - Knowledge of MS office software (Word, Excel & PowerPoint) is a must

Accounts Receivable Prepares statement of account accordingly and does follow up of inward remittances and check collections from customers. Ensures that customerfs request is attended promptly. Processing accounting receivables and incoming payments in compliance with financial policies and procedures Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivablesf data. Verify discrepancies by and resolve clientsf billing issues. Prepares debit and credit memo related to AR adjustments and responsible for its issuance. Prepares and monitors liquidation of cash advances and responsible for booking to journal voucher. Responsible for the collection of scrap sales. Responsible for the issuance of companyfs official receipt. Responsible for the regular update of passbooks with bank. Prepares monthly accrual of expenses and other month-end entries. Assists in the preparation of annual reports required by PEZA. Assists in the preparation of year-end financial audit schedules. Responsible for proper handling and filing of accounting documents. Acts as Finance Liaison Staff and performs bank transactions. General tasks Provides clerical support to the section and other related offices. Observes 6S in her designated work area. Does other jobs that may be assigned by immediate superior from time to time.