Likha-iT Inc. is a software development company based in Makati City, Philippines, and we are a subsidiary of freee K.K. As an integral part of freee K.K.'s global engineering team, Likha-iT develops integrated management platforms that streamline operations and drive growth to empower small businesses to take center stage.

At Likha-iT, we combine the agility of a startup with the resources of a global corporation. Our development team aims to deliver high-quality solutions that meet the evolving needs of our users. We take pride in our commitment to excellence and innovation.

Join us at Likha-iT Inc. and be part of a dynamic team shaping the future of technology. Explore our website to learn more about our team, and career opportunities. Together, let's drive innovation and positively impact small businesses.

Likha-iT Inc.

Detail-oriented? Always asking why? Begin your QA journey with us. 
 
As a QA Engineer, you're just starting out, but your curiosity and attention to detail set you apart. You'll test simple features, learn to write clear bug reports, and ask questions to grow. With support from your team, you'll begin understanding what makes a product truly reliable and user-friendly. 
 
This is your first step toward building better, more seamless experiences.

<ul>
	<li>Manage and execute various tests, including Functional, Regression, Smoke, E2E, UAT, Exploratory, and Automation.</li>
	<li>Ensure QA participation throughout the SDLC, from PRD to release.</li>
	<li>Log and track defects.</li>
	<li>Collaborate in Agile teams, attending ceremonies and following Scrum/Kanban workflows.</li>
	<li>Create, maintain, and execute test plans and cases from user stories.</li>
	<li>Review peer test cases and promote quality best practices across the team.</li>
	<li>Monitoring &amp; reporting, running and updating automation script.</li>
</ul>

QA Engineer

Our culture and everyday life at DHL are defined and powered by two key things: our people and the values we share. These values have a crucial role to play in the continued success of our business. What’s more, they help make DHL an empowering and rewarding place to build your career and realize your potential, develop new skills, and make an impact. This is your future, delivered.

WE DELIVER THE DIFFERENCE
Purpose and innovation are at the heart of our business. We are fully aware that it’s our job to help you make a difference in somebody’s life. Not just the lives of our customers and colleagues, but to communities around the world too. We’re delivering that difference by changing the way we work through harnessing the latest technology, embracing digitalization, and focusing on sustainability. At DHL, driving market success also means driving positive change. This is something we are all very proud of. And if you join us, you will be too. 

WE CARE
And that means everyone – in every team, at every level. So, what does it mean to care? We believe it means creating a friendly work environment, where an inclusive workforce with different skills, experiences, and viewpoints come together as one, work-oriented global team. Caring also means taking corporate social responsibility seriously and being committed to diversity, equity, and belonging.  We share the same mindset, we celebrate the unique contribution everyone brings, and we respect one another.

WE GROW TOGETHER
We never forget it’s our people who make us who we are. That’s why career development, where everyone can shine, matters to us. We provide a secure employment environment – giving our colleagues the time, freedom and a culture that encourages colleagues to think long-term by offering growth opportunities, professional training, and development programs in different areas of the business. We want you to build a rewarding, lifelong career with us.

DHL Express (Philippines) Corporation

Join the World's Most International Company!

Are you ready to embark on an exciting journey with a company that has been at the forefront of cross-border express delivery since 1969? At DHL Express, we operate in over 220 countries and territories, making us the most international company in the world. Our mission is to connect people and improve lives across the globe, and we believe that the more people we connect, the better our planet becomes.

Join the DHL Express Family: Where Diversity Thrives!

At DHL Express, we don’t just talk the talk—we walk the walk! As an equal opportunity employer, we are on a mission to create a vibrant, diverse, and inclusive culture that reflects the world we serve. We believe that every individual brings unique talents and perspectives to the table, and that’s what makes our team truly extraordinary.

No Labels, Just Talent! We celebrate differences, whether it’s race, color, gender, sexual orientation, age, ability, marital status, family responsibilities, religion, political beliefs, or national origin. We’re all about breaking down barriers and building bridges—because diversity fuels innovation and drives success!

Job Summary:

The Controller is responsible for managing the financial activities of the organization, including accounting, financial reporting, budgeting, compliance, and investment controlling. This role ensures the accuracy of financial information, implements internal controls, supports strategic financial planning, and oversees the company's investment activities.

1. Financial Reporting:

<ul>
	<li>Analyze and present accurate and timely financial reports.</li>
	<li>Ensure compliance with accounting standards (IFRS).</li>
	<li>Preparation and analysis of adhoc reports.</li>
</ul>

2. Accounting Operations:

<ul>
	<li>Reviews actual CAPEX additions</li>
	<li>Prepare and review monthly accruals</li>
	<li>Review PL trend and proper GL classification</li>
	<li>Contribute to the timely closing of books</li>
</ul>

3. Budgeting and Forecasting:

<ul>
	<li>Develop and manage the annual budget process.</li>
	<li>Provide financial forecasts and variance analysis.</li>
	<li>Monitor and report on financial performance against the budget.</li>
</ul>

4. Internal Controls:

<ul>
	<li>Implement and maintain internal controls to safeguard company assets.</li>
	<li>Ensure compliance with financial policies and procedures.</li>
	<li>Conduct periodic audits and reviews to ensure accuracy and compliance.</li>
</ul>

5. Strategic Partner:

<ul>
	<li>Review PL with different departments and come up with financial strategies.</li>
	<li>Provide financial analysis and insights to support business decisions.</li>
</ul>

6. Investment Controlling:

<ul>
	<li>Oversee the company's investment activities.</li>
	<li>Monitor and analyze investment performance, providing regular reports to senior management.</li>
	<li>Conduct financial due diligence and risk assessment for new investment opportunities.</li>
	<li>Collaborate with stakeholders to optimize investment returns.</li>
</ul>

Financial Analysis

Financial Reporting

General Accounting

Financial Statement Analysis

Internal Audit

Budgeting

Accounting

Finance Controller

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

<ul>
	<li>Solicits clients to open equities trading accounts with USI;</li>
	<li>Build on existing and develop new relationships with USI clients, providing advice on equity market developments and key issues that may affect their trading strategies.</li>
	<li>Coordinates the proper filling up of Customer Account Information Forms and submits the necessary accompanying documents;</li>
	<li>Receives, executes, and confirms all client orders and instructions;</li>
	<li>Fills up necessary order slip as a requirement in receiving orders;</li>
	<li>Coordinates with settlements, accounting, research any client requests or instructions, and vice-versa’</li>
	<li>Attends to client's concerns and complaints;</li>
	<li>Updates clients with their positions and follows up to operations their monthly ledgers;</li>
	<li>Gives research materials to clients;</li>
	<li>Maintains good relations and networks with other brokers;</li>
	<li>Attends stockholders’ meetings, company briefings, sales and marketing events and presents to clients, if necessary, regarding the importance of investing in the stock market.</li>
	<li>Other tasks that may be assigned from to time that will support organizational goals and objectives.</li>
</ul>

Equity Sales Trader

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

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

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

HÖEGH LNG SERVICES AS is a multinational company organized and existing under the laws of Norway, was duly licensed by this Commission in accordance with the Omnibus Investments Code of 1987, as amended by RA 8756 and its implementing rules and regulations and with a favorable recommendation from the Board of Investments dated August 29, 2018, to establish its Regional Operating Headquarters in the Philippines doing business as Höegh LNG Services ROHQ to: engage in general administration and planning; business planning and coordination; sourcing/procurement of raw materials and components; corporate finance advisory services; marketing control and sales promotion; training and personnel management; logistics services; research and development services and product development; technical support and maintenance; data processing and communication; and business development.

Höegh LNG Services ROHQ

The Purchaser will be responsible for the operational purchasing and logistics for the vessel which includes activities such as handling of requisition and orders, logistical services and supplier management.

Responsibilities for this position may include but are not limited to:

<ul>
	<li>Verify requisition details accuracy and support documents as needed, answer supplier and customer inquiries about order changes or cancellation.</li>
	<li>Obtain quotation from approved supplier based on the requirements</li>
	<li>Review prices and product specification from suppliers to determine which would provide best offer</li>
	<li>Place purchase orders upon approval by Technical Superintendent</li>
	<li>Monitor and expediting orders, verifies receipt of items by comparing items received to items ordered, resolves shipments in error with suppliers</li>
	<li>Ensure that invoice accuracy as per received order and proceed the approval of payment</li>
	<li>Evaluate supplier performance in terms of product quality and delivery efficiency</li>
	<li>Ensure suppliers comply with relevant requirements in ISO 9001/14001 and company policies</li>
	<li>Facilitate collaboration among various departments to ensure procurement and accounting requirements are met efficiently</li>
	<li>Monitor shipments to ensure accurate receipt of the ordered items from suppliers</li>
</ul>

Purchaser

Höegh Evi is a pioneer within maritime energy infrastructure, providing fast-track floating LNG terminals enabling national and regional energy security around the world. Our purpose is to accelerate countries to energy security and transition by providing innovative and flexible marine energy infrastructure. The flexibility provided by floating terminal solutions also supports the transition to clean, carbon-free energy.

We are a truly global company, present in Norway, Germany, Lithuania, United Kingdom, the USA, Singapore, Indonesia, Egypt, Colombia, Brazil, Jamaica and the Philippines.

Owned by Larus Holding Limited, a 50/50 joint venture between Leif Höegh &amp; Co. Ltd. and Funds managed by Igneo Infrastructure Partners, we employ approximately 900 employees at sea and onshore.

Job Description

We are seeking a dedicated and experienced Vessel Accountant. Vessel accountant is responsible for completing monthly, quarterly, and annual close for Operating expenses (OPEX) in accordance with applicable accounting standards (e.g., IFRS) and local requirements added to Group’s internal procedures and controls.

Responsibilities for this position may include but are not limited to:

<ul>
	<li>Financial Close &amp; Reporting: Execute monthly, quarterly, and annual financial close procedures, ensuring compliance with global accounting standards. Prepare and deliver comprehensive external OPEX reporting packages.</li>
	<li>Operational Accounting: Oversee vessel OPEX accounting, including vendor invoices, bank transactions, accruals, foreign currency revaluations, and intercompany charges. Ensure timely processing of Final Disbursement Accounts, insurance, and intercompany invoices.</li>
	<li>Cash Management: Monitor cash positions, initiate funding requests, and administer payment transactions. Develop insightful monthly OPEX cash flow forecasts.</li>
	<li>Reconciliation &amp; Compliance: Review and reconcile vessel-level financial statements, perform manual account matching, and manage intercompany reconciliations. Coordinate quarterly P2P compliance reviews.</li>
	<li>Documentation &amp; Reporting: Keep meticulous records through structured systems, prepare related party invoices, and ensure proper archiving. Consolidate and reconcile owner-specific cost allocations.</li>
	<li>Project Accounting: Manage financial aspects of CAPEX, drydock, and special maintenance projects. Review project forecasts and conduct financial performance analysis.</li>
	<li>Collaboration &amp; Innovation: Work closely with various departments, drive accuracy in closing activities, and continuously improve routines and reporting structures.</li>
</ul>

<ul>
	<li>Internal Controls &amp; Audit: Execute internal control activities, support external audits, ensure compliance with IFRS and US GAAP, and perform reconciliations to maintain data integrity.</li>
	<li>Operational Support: Identify and implement process improvements, address vendor inquiries, review and approve vendor setups, and validate customer and banking documentation.</li>
	<li>Process Enhancement: Contribute to the design of accounting systems and workflows, provide support to the P2P team, and prepare documentation for P&amp;I claims and maritime insurance cases.</li>
	<li>Compliance &amp; Reporting: Ensure alignment with internal compliance guidelines, support broader finance and fleet management teams, and provide ad hoc reporting and analysis.</li>
</ul>

Vessel Accountant

Höegh Evi is a pioneer within maritime energy infrastructure, providing fast-track floating LNG terminals enabling national and regional energy security around the world. Our purpose is to accelerate countries to energy security and transition by providing innovative and flexible marine energy infrastructure. The flexibility provided by floating terminal solutions also supports the transition to clean, carbon-free energy.

We are a truly global company, present in Norway, Germany, Lithuania, United Kingdom, the USA, Singapore, Indonesia, Egypt, Colombia, Brazil, Jamaica and the Philippines.

Owned by Larus Holding Limited, a 50/50 joint venture between Leif Höegh &amp; Co. Ltd. and Funds managed by Igneo Infrastructure Partners, we employ approximately 900 employees at sea and onshore.

Job Description:

<ul>
	<li>Communicate with suppliers to request quotes and follow up on deliveries</li>
	<li>Coordinate with the Accounts Payable and Accounting teams to resolve missing invoices for received purchase orders, and follow up with the supplier as needed</li>
	<li>Update IFS with Shipserv quotations and order confirmations from suppliers that have not yet been imported</li>
	<li>Review and update the open purchase order list provided by Vessel Accounting monthly</li>
	<li>Track received invoices that have been followed up, and forward them to the Accounts Payable team for uploading and routing to authorizer</li>
	<li>Assist purchaser in updating status of vessel transactions as required by Vessel Officers</li>
	<li>Update account, purpose code and other details in pre posting as required in the processing purchase transaction</li>
	<li>Generate a list of open POs in AMOS, coordinate with Vessel officers to confirm their status, and update records accordingly for proper filing</li>
	<li>Retrigger transactions in AMOS to ensure migration into IFS</li>
	<li>Support the purchaser in checking the DA template and supporting documents included in the FDA invoice</li>
	<li>Coordinate with the team to provide updates and track the status of each task</li>
</ul>

Purchasing Trainee

AboitizPower is the holding company for the Aboitiz Group’s investments in power generation, distribution, and retail electricity services. We are among the largest power producers in the Philippines, with a balanced portfolio of assets located across the country. We are also a major producer of renewable energy, with several hydroelectric, geothermal, and solar power generation facilities.

Driven by our purpose of “Transforming Energy for a Better World,” AboitizPower is a leading Philippine energy provider dedicated to building a sustainable and balanced fleet of generation capacities. We prioritize responsible operations and investments that support the country's energy transition goals, focusing on renewable energy sources for a cleaner future while improving our traditional assets to ensure the nation continues to grow.

We urge everyone to be vigilant against scams involving fraudulent employment offers with Aboitiz Power Corporation. To ensure your security, please correspond and refer to the official channels only.

1. Aboitiz Power Corporation Website: https://www.aboitizpower.com
2. Careers Website: https://careers.aboitizpower.com
3. LinkedIn: https://www.linkedin.com/company/aboitizpower
4. Facebook: https://www.facebook.com/AboitizPowerCorporation
5. Tiktok: https://www.tiktok.com/@aboitizpowerofficial

AboitizPower

As a QA/QC Electrical Engineer for our solar power plant operations, you will ensure all electrical systems meet rigorous quality standards throughout operations and maintenance. You'll develop and implement comprehensive quality assurance protocols, conduct inspections, manage documentation, and provide technical guidance to maintain safety and performance excellence across our solar facilities.

Expected Outcomes and Responsibilities:

1. QA/QC

You will lead quality assurance and quality control activities for all electrical systems in our solar power plants. Your expertise will be critical in identifying potential issues early, ensuring compliance with industry standards, and maintaining the highest level of system reliability and safety.

2. Equipment in Solar Power Plant

Working closely with project managers, contractors, and field personnel, you'll develop inspection plans and checklists tailored to solar power plant electrical systems, including inverters, transformers, switchgear, and protection systems. You'll conduct regular site visits to verify proper installation practices, perform equipment inspections, and witness critical tests to validate system performance.

3. Documentation

<ul>
	<li>Documentation management will be a key responsibility, as you'll maintain comprehensive records of inspections, test results, non-conformances, and corrective actions. You'll create detailed reports for stakeholders and regulatory bodies, ensuring all quality-related activities are properly tracked and archived for future reference and continuous improvement initiatives.</li>
</ul>

4. Compliance with Electrical Codes and Standards

You'll serve as the technical authority on electrical codes and standards relevant to solar power generation, including transmission or local utility requirements. By staying current with industry developments and best practices, you'll help our organization implement the most effective quality control measures and maintain compliance with evolving regulations.

5. Corrective Maintenance

When quality issues arise, you'll lead investigations to determine root causes and develop appropriate corrective actions. Your analytical skills will be essential in evaluating equipment failures, installation defects, or design flaws, and your recommendations will drive improvements in our processes, specifications, and vendor management practices.

QAQC Electrical Engineer

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

Since 2009, MCS Philippines has been providing support for website and business operations. Our office is conveniently located in the Makati Central Business District. 
 
Teamwork is a virtue that we strongly instill, and we consider each employee an integral part of the company. Our teams work and communicate harmoniously in a dynamic environment. 
 
We strive to exercise social awareness through various people-oriented activities like providing scholarships, volunteering in social work, and donating to charities. We are also focused in giving our employees a competitive salary and flexible healthcare benefits, which undeniably help improve their well-being and lifestyle. 
 
Be part of MCS Philippines, and join our roster of highly skilled and competent employees.

MCS Philippines

The Web Developer is responsible for designing, developing, delivering and maintaining applications using object-oriented design analysis and architecture.

Duties and Responsibilities

<ul>
	<li>Develop functional and appealing web applications based on usability and responsive/adaptive designs.</li>
	<li>Build reusable code and libraries for future use</li>
	<li>Ensure the technical feasibility of UI/UX designs</li>
	<li>Optimize application for maximum speed and scalability</li>
	<li>Create quality mockups and prototypes</li>
	<li>Stay up-to-date on emerging technologies</li>
	<li>Test and maintain software products to ensure strong functionality and optimization</li>
	<li>Recommend improvements to existing software programs as necessary</li>
	<li>Design and update software database</li>
</ul>

Web Developer

Remedy is a dermatology technology company focused on treating acne, which is one of the most common skin conditions worldwide. Remedy seeks to be the trusted innovative acne solution.

Founded by tried and tested professionals in dermatology and tech, we are grounded in experience, expertise and continued innovation in the marriage of both fields.

We pride ourselves in developing reasonably priced high quality dermatological solutions, because we believe that everyone deserves long- lasting confidence in themselves.

Remedy Skintech, Inc.

Remedy is seeking a Senior Marketing Associate to lead and execute high-impact marketing strategies that drive customer acquisition and brand growth. This role is ideal for a marketing professional ready to take on a more strategic, cross-channel scope — combining creative storytelling, performance marketing, and channel development. You will take ownership of full-funnel campaigns, grow new marketing channels, and help shape how Remedy reaches and converts its future customers.

Key Responsibilities:

Strategic Campaign Development

<ul>
	<li>Design and implement performance and brand marketing campaigns that align with business growth goals</li>
	<li>Lead execution across key digital channels including Instagram, Facebook, TikTok, Google, and YouTube Shorts</li>
	<li>Identify and scale new top-of-funnel opportunities outside of Instagram</li>
	<li>Collaborate with leadership and Media Lead on channel-specific strategies and testing frameworks</li>
	<li>Partner with R&amp;D and Clinics teams to ensure that marketing needs (e.g., B&amp;A content) are integrated into content production pipelines</li>
</ul>

Channel Ownership &amp; Optimization

<ul>
	<li>Own end-to-end management of key acquisition channels, including Meta, TikTok, Google GDN, and emerging platforms</li>
	<li>Spearhead development of Remedy’s email marketing strategy, including campaign planning, customer journeys, and retention strategies</li>
	<li>Continually test and refine paid and organic tactics for improved performance and ROI</li>
	<li>Work with the Creatives Team to ensure content meets both aesthetic and conversion goals</li>
</ul>

Content Planning &amp; Creative Strategy

<ul>
	<li>Lead monthly and quarterly planning for content calendars, aligning brand storytelling with commercial objectives</li>
	<li>Ensure execution of content that resonates with diverse customer personas across platforms</li>
	<li>Regularly review and optimize creatives, messaging, and customer journeys across campaigns</li>
	<li>Balance promotional and educational content to support both performance and brand equity</li>
</ul>

Collaboration &amp; Leadership

<ul>
	<li>Collaborate with cross-functional teams (Product, R&amp;D, Creative, Clinic Ops) to ensure alignment between marketing initiatives and business priorities</li>
	<li>Guide and mentor junior marketing team members in campaign execution, creative ideation, and reporting</li>
	<li>Report regularly on performance trends and provide recommendations for growth</li>
	<li>Ensure that all marketing initiatives stay aligned with Remedy’s brand identity and customer experience goals</li>
</ul>

Senior Marketing Associate

<ul>
	<li>The Manager for Physical Asset Security (PAS) is responsible for the following:</li>
	<li>Building and sustaining a pro-active PAS management culture</li>
	<li>Providing functional leadership in PAS</li>
	<li>Ensuring that effective governance and programs are established and continuously improved in AP</li>
	<li>Providing oversight and advisory function on the effective implementation at business and functional levels to ensure alignment of purpose and consistency in management approach</li>
	<li>Promotes the progressive professional development of functional leads in PAS</li>
	<li>Ensuring that the management program aligns with business objectives and goals</li>
	<li>Develops practicable performance measures and targets in the attainment of short and medium term goals in PAS</li>
	<li>Develops programs to address requirements for PAS improvement</li>
	<li>Oversees the BUs’ level of PAS conformance and compliance on corporate, legal &amp; statutory requirements</li>
	<li>Advises on due diligence studies in support of business de velopment initiatives on brown and greenfield projects with regards to operational PAS risks</li>
</ul>

Physical Asset Security Manager

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>

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