Monde Nissin Corporation has been giving Filipino consumers quality products and service for the past 35 years. The company has consistently been among the top corporations in the Philippines and is considered as one of the industry leaders in both noodles and biscuits product categories with well-loved Filipino brands such as Lucky Me! Instant Noodles, Nissin Wafer, Nissin Butter Coconut, Eggnog, Skyflakes and the like.

Monde Nissin's subsidiaries include Monde M.Y. San, manufacturer of iconic biscuit brands SkyFlakes and Fita; Monde Nissin Thailand; Monde Nissin Singapore, and Monde Nissin Australia, comprising the businesses Black Swan, Nudie, and Menora Foods.  

Get to know us more! Visit our website at www.mondenissin.com

Monde Nissin Corporation

What you'll do:

Audit Plan Delivery

<ul>
	<li>Have a deeper understanding of the Company’s Information Technology systems, environment, operations and infrastructure in order to help identify and keep up to date the Information Technology Audit universe.</li>
	<li>Assist in performing risk assessment and identify key risks for covered entities considering relevant strategies, business environment and other relevant factors.</li>
	<li>Help develop the annual Information Technology audit plan considering the key risks identified during the risk assessment, inputs from management, the Audit Committee and 2nd line function (Risk and Compliance).</li>
	<li>Perform risk assessment and come-up with tailored and risk-based audit procedures to achieve audit objectives per Information Technology audit engagement.</li>
	<li>Embed data analytics in the performance of audit procedures, as necessary</li>
	<li>Plan, lead and execute Information Technology audits in accordance with agreed tailored procedures and audit methodology.</li>
	<li>Ensure that the working papers, draft audit reports and other deliverables meet the internal audit standards</li>
	<li>Monitor and track progress of the engagement to ensure completion within the committed timeline.</li>
</ul>

Reporting and Issue Tracking

<ul>
	<li>Prepare audit reports and lead discussion of issues and remedial action plans with the appropriate levels of management.</li>
	<li>Help facilitate issuance of audit reports to management</li>
	<li>Follow-up outstanding audit issues and validate completion of agreed remedial actions by management</li>
	<li>Help prepare audit committee reports and fulfill other reporting requirements.</li>
	<li>Present result of Information Technology Audit projects to appropriate level of management committee</li>
</ul>

Stakeholder Management

<ul>
	<li>Develop rapport with business unit management through regular communication of changes in Information Technology operations, emerging IT risks and potential issues, etc. through Continuous Business Review</li>
	<li>Provide professional advice and insights to management to enable informed management decisions</li>
	<li>Liaise with the control community and other members of the company to contribute to the implementation of an effective and efficient system of internal control</li>
	<li>Coordinate and monitor audits being performed by other assurance providers, external auditors, and regulators.</li>
</ul>

Team and Personal Development

<ul>
	<li>Take the initiative in improving self through classroom and on-the-job trainings.</li>
	<li>Proactively contribute to the development of the team through coaching, training and providing timely feedback to junior staff.</li>
	<li>Cascade relevant learning or perform training to share knowledge with the team as part of continuous learning.</li>
</ul>

Other Responsibilities

<ul>
	<li>Prepare and/or update relevant Information Technology audit manual and audit templates to ensure compliance with International Standards for the Professional Practice of Internal Auditing </li>
	<li>Take initiative of knowing and understanding relevant regulatory requirements that would impact the Company and consider in the conduct of the Information Technology audits</li>
	<li>Perform special projects and advisory initiatives for key system developments</li>
	<li>Perform other responsibilities and duties periodically assigned by the Information TechnologyAudit Head or the Chief Audit Executive in order to meet operational and/or other requirements.</li>
</ul>

Internal Auditor for IT

Established in 1997, Quality Packaging Corporation began with the purpose of providing excellent quality rotogravure printed packaging materials from grocery bags to automatic wrapping machine packaging film materials. Our clientele includes various industrial, bakeries, frozen foods, confectionaries, and snack food items.

In view of the growing demand for laminated wrappers, the company has continuously invested in computerized 8 to 10 colors printing machines together with multiple lamination machines and support equipments. To date, we continue to serve the packaging requirements of the country's leading domestic and foreign companies.

Our organization allows for speed to market while developing versatile and value giving packaging solutions. Our factory is equipped with diverse and advanced machineries and current packaging solutions include pre-formed pouches, tubes, rolls, bags, paper laminates, aluminum foil, cellophane for the food, confectionary, personal care, beverage, animal feeds, pharmaceutical, and industrial market requirements.

We value customers and put product quality at the core of our passion as we constantly strive to become not only the top-of-mind supplier but also a reliable partner for our customers.

Whether your products require eye popping shelf appeal, product protection, clear label communication, convenience or any innovative solutions for the most challenging packaging needs. QPAC stands ready to serve and deliver.

Quality Packaging Corporation

<ul>
	<li>Oversee preparation, analysis, and presentation of financial statements for management and regulatory bodies, ensuring compliance with BIR, SEC, PEZA, BOI, NSO, NTC, BSP, TRB, and other government agencies.</li>
	<li>Ensure financial statements are accurate and compliant with GAAP and other regulatory standards.</li>
	<li>Lead the month-end and year-end closing processes, including all necessary reconciliations and timely financial reporting.</li>
	<li>Develop and monitor annual and midyear budgets in coordination with department heads.</li>
	<li>Analyze financial performance metrics to ensure cost-effective resource allocation and support strategic decision-making.</li>
	<li>Manage and forecast cash flow needs, including liquidity planning, to maintain financial stability and operational efficiency.</li>
	<li>Supervise fund transfers, banking transactions, and treasury-related activities.</li>
	<li>Oversee the daily operations of the accounting department including accounts payable, accounts receivable, general ledger, and payroll.</li>
	<li>Lead the review and approval of all accounts payable and receivable transactions, ensuring accurate reconciliations and timely payments/collections.</li>
	<li>Coordinate and oversee internal audits, external audits, tax audits, and compliance reviews to ensure regulatory and financial integrity.</li>
	<li>Manage tax filings and compliance reports in collaboration with external parties as needed.</li>
	<li>Review and manage contract agreements, insurance coverage, and risk mitigation plans to protect company assets.</li>
	<li>Develop, document, and implement accounting policies, procedures, and internal controls to optimize efficiency and reduce operational risk.</li>
	<li>Identify and implement process improvement initiatives and automation solutions, leveraging tools like SAP and modern reporting systems.</li>
	<li>Act as the lead liaison for intercompany transactions and reconciliations, compliance reporting, and financial strategy coordination with related parties.</li>
	<li>Provide financial insights and recommendations to senior leadership to support business planning and decision-making.</li>
	<li>Monitor industry trends, updates to accounting standards, and changes in regulatory requirements, ensuring timely implementation of best practices.</li>
	<li>Evaluate individual and team training needs; organize and implement professional development programs to enhance performance.</li>
	<li>Mentor, train, and support the professional growth of accounting staff, fostering a collaborative and results-oriented work environment</li>
</ul>

Accounting Manager

Toyota Motor Philippines Corporation (TMP) is the largest automotive company in the country, with the widest vehicle line- up of 21* Toyota models. It has 71* dealers nationwide, including Lexus Manila, Inc., for its sales distribution and service centers.

TMP was incorporated on August 3, 1988 as a joint venture of the following business entities:
        GT Capital Holdings, Inc. (51%)
        Toyota Motor Corporation (34%)
        Mitsui & Co., Ltd. (15%)

TMP's head office and manufacturing plant are located inside the 82-hectare Toyota Special Economic Zone (TSEZ) in Santa Rosa City, Laguna. TSEZ is also home to a number of investors performing strategic roles in the manufacture and export of automotive products to ASEAN, Japan and other parts of the world. The Marketing Office of TMP is located at the 28th and 31st floors, GT Tower International, Makati City.

TMP currently produces the best-selling Innova and Vios. Its existing manufacturing plant has the capacity to produce over 55,000* units per year on two-shift production operations.

TMP operates with ten (10) organizational units: Marketing, Manufacturing, Production Control & Logistics, General Administration, Comptrollership, Treasury, Purchasing, Corporate Affairs, Vehicle Logistics and Affiliate Operations Support & Audit.

The company’s regular and outsourced manpower is composed of 3,695* Team Members.
—
*as of end-December 2019

Toyota Motor Philippines Corporation

Toyota Motor Philippines is looking for Demand and Supply Planning Associate to join our Sales Planning and Administration Department based in Makati City, Metro Manila, Philippines.

The Demand and Supply Planning Associate ﻿is a member of the Sales Planning Team that is responsible on providing over-all Demand and Supply Monitoring and Management of Toyota.

In this role, you are expected to be a domain expert in the Rundown management of Toyota or Sales Forecast Plan for a certain period of time and ensure business continuity by providing Short to Mid Term Market Sales and Market Share Forecast.

Your role and responsibilities:

<ul>
	<li>Key person in Sales Planning and Vehicle Ordering</li>
	<li>Responsible in forecasting, monitoring of status and market shares of handled Toyota model</li>
	<li>Coordination with internal departments in TMP and Toyota Regional Office on vehicle supply</li>
	<li>Analyze handled Toyota model including its competitors.</li>
</ul>

Demand and Supply Planning Associate

The RISE mission is to accelerate internet in the Philippines—we do this by focusing on the overall customer experience as well as the actual internet service we provide to business clients. Transparency and openness are guiding principles of our customer experience.

Headquartered in Cebu City and with an office in Makati City, various teams across our group work to improve our services and technologies. If you apply and are successful you will be working with people who are fast acting and proactive while being encouraged to develop your proficiency and leadership.

You will be rated on your ideas and execution, which should ensure your career is as rewarding as what you put in. Benefits include full HMO after 6 months. 1 dependent after 1 year, 80% of a 2nd dependent after another year. Regularization review at 3 and 6 months.

Responsible Internet Sustainability Effort Inc. | RISE

<ul>
	<li>Provide excellent customer service to clients, guests and internal teams when taking food and beverage orders (Ex. Provide options when taking and serving food and beverage orders)</li>
	<li>Attend to walk-in visitors, clients, contractors and suppliers and direct them to appropriate parties (Ex. Receiving of deliveries and distributing it to appropriate parties) in a very professional manner </li>
	<li>Provide first-level of support to routine requests from employees, guests and contractors in a timely manner (Ex. releasing of office supplies to requesting employees, printing requests)</li>
	<li>Ensure that office facilities including reception are clean and presentable, and office equipment is in good working condition at all times. (Ex. Report a defective printer) </li>
	<li>Conduct regular inventory of assets and supplies under the supervision of a BA Specialist or higher (Ex. Update our inventory systems and raise purchase requests for office supplies) </li>
	<li>Maintain records and files regularly. (Ex. Asking guests to fill out our guestbook) </li>
	<li>Coordinate with Admin team and suppliers/contractors on repair schedules and appointments</li>
	<li>Assist the Admin team on any other activities that may be assigned to him/her (Ex. do urgent messengerial runs)</li>
</ul>

Barista and Office Admin

Unicapital, Inc. is a duly licensed, full-service investment house that aims to provide the widest array of efficient finance and investment banking-related product lines. With the support of its two subsidiaries, Unicapital Finance and Investments, Inc. and Unicapital Securities, Inc., it aims to be the leading independent financial services provider by 2015.

The company has a broad range of investment banking services to cater to its clients' needs. Institutions of all sizes from different industries can take advantage of Unicapital's expertise in managing equity capitals.

Unicapital Finance and Investments, Inc. is a duly registered finance company that provides credit to emerging small and medium sized corporations. It also provides salary loans and personal loans to retail clients.

Unicapital Securities, Inc. is a leading full service securities brokerage registered with the Philippines Securities and Exchange Commission and a member of the Philippine Stock Exchange. It was established for the primary purpose of selling and dealing of Philippine equity securities. The company is an active member of the Philippine Association of Securities Brokers and Dealers.

Unicapital Group

Main Responsibilities:

On top of the standard sales account management &amp; relationship building, the Retail Loans Department Head should be able to deliver the budget. Should be able to manage standard sales activities such as but not limited to: company accreditation for salary loans, accreditation and development of Direct Sales Agencies to grow the Personal Loan portfolio, company presentation, orientation, solicitation of loan applications, nesting activities, line renewals and line utilization. Monitoring of accredited companies, usage rates, approval rates, and booking rates shall also be managed. Planning and strategic sales management will be observed at all times to ensure the business grows responsibly. Also, it is crucial to develop strategies to be more competitive in the market and keep a healthy portfolio. This includes regular review of sales revenue and market share. 

Duties and Responsibilities: 

<ol>
	<li>Responsible for the accreditation of salary loan accounts companies belonging to growing and profitable industry sectors.</li>
	<li>Responsible for the accreditation and management of Direct Sales Agencies to promote retail loan products, such as Personal Loan</li>
	<li>Ensures the signing, updating, and renewal of the Memorandum of Agreement for all Salary Loan accredited companies.</li>
	<li>Conduct regular sales calls or client visits on potential or inactive accounts to develop new business or convert them into active accounts. Develop a strategic position for the company to be competitive in the market.</li>
	<li>Ensures the compliance of client companies to submit all required documents including the completeness of the loan application of borrowers within the prescribed period. </li>
	<li>Ensures client companies and borrowers will be introduced and migrated to the most efficient loan onboarding and payment procedures available for UFII. </li>
	<li>Diagnose issues affecting the delinquency per company in coordination with the official collections reporting of UFII.</li>
</ol>

<ol style="list-style-type: lower-alpha;">
	<li>Recommend and implement action plans (within the bounds of official duties and responsibilities) to arrest and make manageable the delinquency level of the company.</li>
	<li>Recommends action plans, obtains approval and rolls out plans to take these companies out of the delinquent status.</li>
</ol>

<ol>
	<li>Suggest and implement client volume retention activities and marketing programs to grow the Salary Loan sales portfolio.</li>
	<li>Regular sales meeting to address issues and concerns and sales projections.</li>
	<li>Ensures the growth and well-being of employees through various engagements including mentoring.</li>
	<li>Must comply in any audit and compliance task</li>
	<li>Other related duties that may be assigned from time to time.</li>
</ol>

Retail Loans Head

PwC Philippines has been providing professional services in the Philippines for over 100 years. We stick to the highest quality standards in delivering audit and assurance, tax and advisory services within and outside the Philippines.



PwC Philippines

<ul>
	<li>Graduate of Bachelor in Customs Administration/or any customs related degree. </li>
	<li>Open for fresh graduates </li>
	<li>A customs broker license or any equivalent license is a plus. </li>
	<li>Good knowledge of Customs tax laws, rules and regulations. </li>
	<li>Excellent technical/critical reading and writing skills. </li>
	<li>Advanced MS Office skills are a plus. </li>
	<li>Must be amenable with hybrid working set-up </li>
</ul>

Customs Associate

Main Responsibilities: Lead and grow our Equities Sales Team. Expand retail client base and maintain relationships with institutional clients.

Job Responsibilities :

<ul>
	<li>Lead, manage, and mentor the equities sales team to achieve individual and group targets;</li>
	<li>Develop and implement effective sales strategies to acquire and grow both retail and institutional clients and improve the company’s client acquisition strategies;</li>
	<li>Manage high-value client relationships and represent the firm in client presentations, events, and meetings;</li>
	<li>Deliver actionable trade ideas, supported by research and technical/ fundamental insights;</li>
	<li>Present market updates and equity ideas to clients in an educational format;</li>
	<li>Lead sales teams in conducting roadshows in and out of Metro Manila;</li>
	<li>Collaborate with Marketing, digital, and research teams to come up with campaigns, programs to attract new retail clients.</li>
	<li>Monitor sales performance and report regularly to senior management on KPIs and revenue forecasts;</li>
	<li>Work closely with research, marketing and operations to deliver seamless client experience;</li>
	<li>Uphold regulatory compliance and ensure team alignment with ethical practices;</li>
	<li>And other tasks that can be assigned from time to time.</li>
</ul>

Head of Sales

Triplex Enterprises Inc, is among the top & biggest paper converters in the Philippines, with facilities located in Makati & Paranaque. We specialize in paper converting, roll slitting, rewinding, sheeting, and cutting. With 45 years of paper trading & converting experience, we import & convert various grades of paper & paper board for industrial, packaging, education, food service, consumer products, advertising, etc.

Triplex Enterprises Incorporated

As an Accounts Receivable collector, you will play a pivotal role in ensuring the financial health of our organization by diligently managing outstanding invoices and ensuring timely payments from customers. Your primary responsibility will be to maintain accurate records of accounts receivable and follow up with customers to collect payments. Your efforts will directly contribute to optimizing cash flow and minimizing bad debt risks.

 

Responsibilities:

<ul>
	<li>Invoice Management: Generate and send invoices to customers accurately and in a timely manner.</li>
	<li>Account Reconciliation: Regularly reconcile accounts receivable ledger to ensure that all payments are accounted for properly posted.</li>
	<li>Collections: Contact customers via phone, email, or mail to follow up on outstanding payments are accounted for and properly posted.</li>
	<li>Dispute Resolution: Investigate and resolve any discrepancies or disputes related to billing or payments.</li>
	<li>Customer Communication: Maintain professional and courteous communication with customers regarding payment status and outstanding issues.</li>
	<li>Reporting: Prepare regular reports on accounts receivable status, aging analysis and collection efforts for management review.</li>
	<li>Cash Application: Process incoming payments, apply them accurately to customer accounts, and ensure proper allocation.</li>
	<li>Documentation: Maintain accurate and up-to-date records of all collection activities and communication with customers.</li>
	<li>Compliance: Ensure compliance with company policies, accounting principles, and relevant regulations in all collection activities.</li>
</ul>

Accounts Receivable Clerk

Job Description

<ul>
	<li>A Staff Accountant is an entry or mid-level accounting professional who is responsible for maintaining financial records at a business, usually as part of a team.</li>
	<li>Their duties include confirming compliance with IRS rules,</li>
	<li>Reconciling bank statements and balancing the ledger for regular reports.</li>
</ul>

Accounting Staff

INFOMAX is a wholly owned Filipino company that was incorporated and registered to SEC in February 1998. 
Infomax aims to provide world class solutions in the area of Content Integration and Business Intelligence.  Our goal is to maximize the IT investments of our clients by providing them with high-value solutions that will improve their business processes and increase their revenue stream. 
We aim to be the preferred Partner in their business initiatives.
We enable and empower our employees to render innovative and high quality services to our customers. We will empower our employees with industry skills and product knowledge to become highly respected professionals in their fields.

Infomax Systems Solutions and Services Inc.

Duties and Responsibilities

A. Sales &amp; Business Development

<ol>
	<li>Identify, prospect, and develop new client relationships, while expanding business opportunities with existing clients.</li>
	<li>Prepare and present tailored project solutions and proposals, including proof of concept as required by key clients and for government bidding.</li>
	<li>Analyze prospective clients' business challenges and requirements to identify opportunities and craft effective solutions.</li>
	<li>Collaborate with the Solutions Architect and Sales Team Lead to develop conceptual solutions for major proposals.</li>
	<li>Manage and coordinate the preparation of bidding documents for government contracts and accreditation requirements for private entities.</li>
	<li>Negotiate pricing and close contracts with major clients in consultation with the Sales Team Lead, President, and relevant principals.</li>
	<li>Support the Accounting team by assisting in the follow-up of outstanding accounts receivables.</li>
	<li>Ensure high levels of customer satisfaction through regular engagement with senior management of client organizations.</li>
	<li>Work closely with the Project Manager to ensure smooth project execution and adherence to contractual commitments.</li>
</ol>

B. Partnership Development

<ol>
	<li>Ensure timely payment of accounts payable to partners.</li>
	<li>Network with industry and professional groups to explore new business opportunities and establish strategic partnerships.</li>
</ol>

C. Leadership &amp; Management

<ol>
	<li>Develop and communicate clear sales goals aligned with the company’s business strategy.</li>
	<li>Anticipate potential challenges and take proactive measures to address them.</li>
	<li>Lead and facilitate team meetings to review progress, provide feedback, and discuss key updates, challenges, and opportunities for improvement.</li>
	<li>Actively participate in management committee meetings, contributing insights and recommendations on sales policies, strategies, and key issues.</li>
	<li>Build and maintain strong internal and external relationships to support team and company objectives.</li>
	<li>Foster a customer-centric culture, ensuring both internal and external customers receive the highest level of service.</li>
	<li>Work closely with the Sales Team Lead to understand key responsibilities, strategies, and operations to ensure continuity and smooth succession when needed.</li>
</ol>

Senior Account Executive

We are looking for a talented programmer to create a secure and functional code. You may have to provide quality coding solutions both for simple applications and complex information or operating systems.

The ideal candidate will have a passion for technology and software building. Attention to detail and an analytical mind are essential qualities for a successful career in programming.

<ul>
	<li>Collaborate with business analysts and developers to produce software designs</li>
	<li>Formulate program specifications and basic prototypes</li>
	<li>Transform software designs and specifications into high functioning code in the appropriate language</li>
	<li>Integrate individual software solutions to higher level systems</li>
	<li>Test code periodically to ensure it produces the desired results and performs debugging when necessary</li>
	<li>Perform upgrades to make software and systems more secure and efficient</li>
	<li>Set up and configure new computer systems in the local office and assist end users in setting up remotely. This includes monitors, docking stations, keyboard/mice, and other peripherals.</li>
	<li>Troubleshoot office and end-user network problems in the local office, remote offices, remote users, and also coordinate preventative maintenance of equipment.</li>
	<li>Participate in the training of users on the use of systems – network, hardware, and software.</li>
	<li>Responsible for maintaining the LAN network operations, including limited hardware and software installation and set-up, documentation, administration, and maintenance.</li>
	<li>Ensure software installations and upgrades are implemented on end-user systems, as per Business Solutions and IT management.</li>
	<li>Any/all other job duties as defined by IT management.</li>
</ul>

Programmer | Network Administrator

Summary: This role involves overseeing the entire supply chain process, from material allocation and distribution scheduling to managing shipments and ensuring timely delivery. The responsibilities also include analyzing data for performance monitoring, coordinating with various departments, managing inventory, addressing product claims and returns, and resolving production process issues. The position requires effective communication, problem-solving skills, and the ability to manage warehouse personnel. Additionally, tasks include setting up delivery routes, overseeing transportation, implementing safety guidelines, and staying informed about industry trends and innovations.

<ul>
	<li>Managing activities along the supply chain to ensure that the operations meet shipment dates</li>
	<li>Monitoring and controlling the material allocation and supply</li>
	<li>Managing distribution schedules for on-time delivery to customers</li>
	<li>Managing shipments according to business requirement</li>
	<li>Analyzing data to monitor performance and plan improvements</li>
	<li>Coordinating the shipments with import department</li>
	<li>Analyzing material planning issues</li>
	<li>Ensure proper handling of materials during receiving, transfer and delivery</li>
	<li>Setting up the material requirement plan</li>
	<li>Managing material inventory both finished goods and work in process</li>
	<li>Overseeing the product claims and returns process</li>
	<li>Help solve problems that may occur during the production process</li>
	<li>Mostly responsible for overseeing the shipment and delivery of goods and warehouse personnel</li>
	<li>Manages the loading of trucks, setting up delivery routes, and unloading of materials</li>
	<li>Establish and maintain communication with inventory, production, import, and other departments involved in the shipping and delivery of products</li>
	<li>Must attend to many tasks to ensure that goods are shipped and delivered in a timely manner, that the inventory levels are sufficiently / safety stocked</li>
	<li>Oversees transportation of goods from one warehouse location to another, ensuring it arrives safely and on time.</li>
	<li>Arranges product pickups, deliveries, and route drivers accordingly.</li>
	<li>Manages the reception and storage of shipments.</li>
	<li>Must ensure that all parties work together to guarantee that shipments are packed, sent and delivered in a timely manner.</li>
	<li>Manage and coordinate the organization, staffing, and operational activities for district warehouses and stores.</li>
	<li>Participate in the development and implementation of goals, objectives, policies, and priorities of the organization.</li>
	<li>Direct and review work plan for assigned staff.</li>
	<li>Implement appropriate safety guidelines and investigate injuries or unsafe conditions.</li>
	<li>Monitor storeroom and warehouse material usage</li>
	<li>Provide assistance in warehouse space utilization by designing facility layouts to achieve maximum storage efficiency</li>
	<li>Develop delivery schedules and drop shipment strategies</li>
	<li>Maintain accurate records and files of inventory usage</li>
	<li>Meet with staff to identify and resolve problems</li>
	<li>Select, train, motivate, and evaluate assigned personnel</li>
	<li>Implement discipline and termination procedures</li>
	<li>Prepare and present staff reports and other correspondence as appropriate and necessary</li>
	<li>Assist with budget preparation and administration</li>
	<li>Coordinate warehousing and storeroom activities with outside agencies and organizations</li>
	<li>Discover new trends and innovations in the fields of warehousing and storage programs</li>
	<li>Ability to work and coordinate cross-functional processes and strategies</li>
</ul>

Logistics Supervisor

DMCI Homes is a company of innovative builders and engineering experts who develop modern day living solutions for urban families.

Each of their developments is built with world-standard craftsmanship borne from D.M. Consunji Inc.’s almost 60 years of experience in the construction and development industry. DMCI Homes offers its customers the highest level of expertise and its strict adherence to global standards. Its corporate philosophy is anchored on a deep understanding that buying a home is more about investing in a better way of living.

Thanks to feature-rich, ideally located communities, residents can finally enjoy a more comfortable and meaningful way of life where they can feel real good to be home.

DMCI Project Developers Inc.

As a real estate agent, you must be determined to succeed. Defeat can never be an option. Every deal is important. Every client must get what they want. But that doesn’t happen by accident. As the client’s representative, you’ve got to adopt a dogged, relentless, stubborn resolve to make sure that the client wins.

Negotiation is important in real estate because you’ll need to haggle over at least three things:

<ol>
	<li>The listing price</li>
	<li>The selling price</li>
	<li>Your commission</li>
</ol>

Real Estate is a people-oriented career. You need a personality that can woo prospective clients and gain their confidence.

Real estate is all about who you know and who knows you. Without connections, you’ll never be a successful real estate professional.

Build and sustain a strong social and/or professional network.

Real Estate Associate

Founded in 1987, Questronix Corporation has grown to be one of the largest IT solution provider and systems integrator in the Philippines. We offer best of breed solutions from IT infrastructure to business applications, built on world class technology companies and supported by our certified technical team with proven Filipino expertise and skills available in the country today.

In 1990, Questronix was appointed by IBM as its first business partner for IBM UNIX platform and the company evolved in providing end-to-end solutions that run on IBM technology. After a decade of investment, skills and commitment in working with IBM, Questronix was awarded the Premier Business Partner status, making our company the first Business Partner in the country to be elevated to this exclusive circle.

Our methodology on selecting our technology partners and implementation team for our services ecosystem allows us to deliver consulting-led systems integration focused on open standards, interoperability and proven best practices that result in higher project success rates.

Today, Questronix’s solutions suite include Data Center & IT infrastructure, IT Service Management, Security, Business Continuity, Hybrid Cloud Solutions, Mobility Solutions, Enterprise Resource Planning, Business Analytics, Enterprise Asset Management, Enterprise Content Management, Information and Data Management, Business Process Management and Industry Specific Solutions.

Approaching its 34th year in business, Questronix Corporation continuously strives to improve and evolve coupled by its enduring drive to deliver Filipino excellence and workmanship to its clients. As such, it has earned prestigious awards and recognitions – a proud testimony to its achievements that have firmly etched its name in the IT corporate landscape.

Questronix Corporation

Job Description:

<ul>
	<li>Build pixel-perfect, buttery smooth UIs across both mobile platforms.</li>
	<li>Leverage native APIs for deep integrations with both platforms.</li>
	<li>Diagnose and fix bugs and performance bottlenecks for performance that feels native.</li>
	<li>Reach out to the open source community to encourage and help implement mission- critical software fixes—React Native moves fast and often breaks things.</li>
	<li>Maintain code and write automated tests to ensure the product is of the highest quality.</li>
	<li>Transition existing React web apps to React Native.</li>
</ul>

React Developer

Responsible for overseeing the delivery of services to clients, ensuring they meet quality standards and contractual agreements by managing teams, monitoring performance metrics, maintaining client relationships, and resolving any service-related issues to guarantee high customer satisfaction; essentially acting as the primary point of contact for service delivery operations.

Key responsibilities of a Service Delivery Manager:

• Client Relationship Management: 
Building and maintaining strong relationships with clients, acting as the primary contact for service-related inquiries and concerns. 
• Service Level Agreement (SLA) Management: 
Monitoring adherence to SLAs, identifying potential issues, and taking corrective actions to ensure timely and quality service delivery. 
• Team Leadership: 
Leading and motivating service delivery teams, assigning tasks, and providing coaching and support to ensure optimal performance. 
• Performance Monitoring: 
Defining key performance indicators (KPIs), tracking service delivery metrics, and analyzing data to identify areas for improvement. 
• Issue Resolution: 
Managing escalations, investigating service disruptions, and coordinating timely resolution of client issues. 
• Reporting and Communication: 
Preparing regular performance reports for stakeholders, including client updates on service delivery status and key metrics. 
• Process Improvement: 
Identifying opportunities to optimize service delivery processes, implementing changes to enhance efficiency and effectiveness. 
• Budget Management: 
Monitoring service delivery costs, identifying potential cost-saving measures, and managing budgets within allocated limits. 
• Stakeholder Management: 
Collaborating with cross-functional teams across the organization to ensure alignment with service delivery objectives.

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