105 Jobs for Makati found
Accountant - Non CPAID:45598
25,000 PHP ~ 40,000 PHPMakati工作内容
Responsible for general reporting requirements of the Company. Review of journal entries amount summary and attachments. Check billings, attachments, and pre-approve of suppliers and sub-con requestsfor payment prior to payment. Prepares reports, working papers, and documents required by governmentagencies while ensuring strict compliance with reporting requirements and/orpayment deadlines of entities that impose penalties on late and non-submissionof reports and/or payments. Prepares monthly/quarterly schedule and Tax Returns (Withholding Tax,Income Tax, VAT Return) Checking of Contribution and Loan Payment after uploading to eGov paymentfacilities. Other Tasks that may be assigned from time to time
福利制度
to be discuss
Sales ExecutiveID:46819
25,000 PHP ~ 40,000 PHPMakati工作内容
This company is steelmaker company.- Search the Internet and other sources for energy, construction, and infrastructure projects.- Make appointments with potential clients for proposal our steel trading- Prepare proposal documents and invoices- Manage delivery schedules- Handle import and export administrative tasks
福利制度
- Philippines Mandated benefits (SSS/Pag-ibig/Phil Health)
- 13th-month pay
up on Regularization
- 5 days SL /10 days VL
- HMO
- Business trip Allowance
- Transportation Allowance
- Rice Allowance
- Clothing Allowance
- Christmas party, Company outingAccount Specialist for japanese Clients<FINANCING>ID:46069
39,000 PHP ~ 43,000 PHPMakati工作内容
<Job Summary>Responsible for business development and relationship management with new and existing clients and business partners, under close supervision and following the direction of Department Head or Team Head.<Duties & Responsibilities>1.Subject to close supervision of Department Head or Team Head, shall be responsible for promoting the products and services of the company to target clients.2.Generates new lease/loan business from existing and new clients while maintaining acceptable portfolio quality and aligned with the profit goals and business plans of the company.3.Maintains good, profitable and mutually beneficial relationship with clients and business partners.4.Ensures all transactions, including other requests of clients related to it, are handled properly by following the processes and requirements are complied with throughout its lifecycle.5.Coordinate with team members, other departments and business partners for assistance in the fulfillment of client transactions.6.Responsible for business development and relationship management with new and existing clients and business partners.7.Identify/understands risks, executes actions to manage and control risks as a frontline risk owner in the organization.8.Performs other duties as may be assigned from time to time.
福利制度
SSS PHILHEALTH
PAGIBIG
PHILHEALTH
13 months pay
the rest to be disclosed during the interviewCredit Assistant II for Leasing company <MAKATI>ID:46727
20,000 PHP ~ 25,000 PHPMakati工作内容
1. Ensure the completeness and usefulness of submitted documents for pre evaluation. 2. Prepares the initial credit history investigation and be able to gather information related to negative findings (if any). 3. Conducts the initial review of the submitted financial statements and be able to gather information related to the key movements, nature of important transactions, and other necessary breakdown of financial information. 4. Communicates the results of the pre-analysis to the respective Account Officer for prompt further action and Credit Analyst who will conduct the full credit evaluation. 5. Monitor and ensure that all business functions being implemented in accordance with company policies and operating procedures as the management oversight over the first line from credit risk management standpoint 6. Perform other duties as may be assigned from time to time.
福利制度
-SSS, philhealth, pagibig
-13 months bonus
-performance bonus
-SLVL/15 days each
-transportation allowance: 1,500 PHP/month
the rest to be disclosed during the interviewACCOUNTING SUPERVISOR or shipping Company ID:46650
35,000 PHP ~ 40,000 PHPMakati工作内容
• Monitor and analyze accounting data while overseeing the preparation of the company’s financial reports and schedules by the team.• Manage the full accounting cycle, including payable, receivable, general ledger maintenance, and month-end/year-end book closing.• Ensure accurate and timely financial reporting.
福利制度
-
Automatic Fare Collection System(AFCS) Installation EngineerID:46818
35,000 PHP ~ 40,000 PHPMakati工作内容
1. Gather technical requirements and manage the development of high to low-level designs, drawing plans, and shop drawings.2. Design systems including structured cabling, power, and grounding cabling.3. Supervise the installation works for AFCS components, including turnstiles, automatic gates, BMS, access control systems, structured cabling, fiber optic, network switches, and UPS.4. Coordinate and communicate with project stakeholders.5. Work directly with customers and contractors on-site.6. Supervise vendors and suppliers/principals for contracted scope of installation.7. Ensure adherence to health and safety policies on-site.8. Manage the completion of project documents, submission to customers, and project acceptance.9. Support project engineers and project managers in planning, scheduling, and executing project tasks.10. Assist in troubleshooting and resolving technical issues during installation and post-installation phases.11. Design cabling systems and prepare Bill of Quantities (BOQ) for projects.12. Report to the Project Engineer and/or Project Manager.
福利制度
to be discuss
Procurement SpecialistID:46816
27,000 PHP ~ 29,000 PHPMakati工作内容
1. Coordinate with the vendor for the proposal/quotation.2. Prepares quotation/proposal to clients.3. Prepares and issue purchase order to vendor.4. Source out new IT vendor.5. Prepare delivery receipt to client
福利制度
to be discuss
Procurement & Logistics OfficerID:46815
25,000 PHP ~ 35,000 PHPMakati工作内容
1. Prepare and issue RFP/ RFQ document to obtain proposal & quotation in coordination with project team for large scale project.2. Interface with the partners/ vendors/ subcontractors for RFP/ RFQ process for timely submission of proposal/ quotation.3. Make comparison and analyze SWOT of each partners/ vendors/ subcontractor and report to Project Manager.4. Prepare draft supply contract and subcontract agreement and negotiate terms and condition in coordination with Project Manager and internal legal representative.5. Coordinate with procurement team for internal approval as well as Purchasing Order issuance.6. Plan and coordinate with supplier about delivery timeline as well as delivery methodology such as Incoterm, shipping mode in alignment of project schedule which will be advised by Project Manager.7. Monitor the delivery from the vendor to be done with the agreed timeline and report to Project Manager if any delay is observed.8. Coordinate with logistics companies for international transportation/ importation & customs clearance as well as domestic delivery to the project sites.9. Ensure the proper operation of the warehouse including in and out inventory.10. Draft a delivery plan as well as methodology for the goods and implement based on the plan.11. Ensure all transactions and deliveries are recorded for tracking purposes.12. Ensure that all incident/accident reports are recorded, monitored, and addressed.
福利制度
to be discuss
Sr Financial Controller ID:46812
80,000 PHP ~ 120,000 PHPMakati工作内容
Financial Management & Reporting: 1. Oversee the preparation of accurate and timely financial statements, including income statements, balance sheets, cash flow statements, and budget reports. 2. Ensure compliance with financial regulations and standards, including GAAP, IFRS, GAAS, and SEC regulations. 3. Manage financial audits and ensure timely filing of tax returns Team Leadership & Development 1. Lead, mentor, and develop the finance team to ensure a high level of performance and professional growth. 2. Foster a culture of continuous improvement and innovation within the finance department. 3. Collaborate with other executives and departments to drive cross-functional initiatives and business development. Financial Planning & Analysis (FP&A): 1. Budgeting and Forecasting: a. Develop the annual budget and long-term financial plans in collaboration with department heads and senior management. b. Monitor budget performance and analyze variances between actual results and budgeted figures. 2. Financial Analysis: a. Conduct detailed financial analysis to support business decisions, including profitability analysis, cost analysis, and ROI calculations. b. Prepare financial reports and dashboards for executive management and board presentations. c. Perform pricing analysis to ensure competitive and profitable pricing strategies. 3. Strategic Planning: a. Assist in the development and execution of the company’s strategic plan. b. Provide insights and recommendations based on financial analysis and market trends. c. Manage the financial aspects of CAPEX projects, ensuring effective allocation and utilization of resources. 4. Performance Management: a. Monitor and report on the company’s financial performance against strategic goals and objectives. b. Identify areas for improvement and provide recommendations to enhance financial performance. Treasury: 1. Cash & Liquidity Management: a. Oversee daily cash operations, including cash flow monitoring, forecasting, and reporting. b. Ensure liquidity for the company’s short-term and long-term obligations and CAPEX requirements. c. Optimize cash position by ensuring efficient use of cash resources. d. Conduct regular analysis of cash flow projections and funding needs. e. Coordinate with suppliers, banks, and investors to secure necessary funding and credit facilities. 2. Investment Management: a. Oversee the company’s investment portfolio, ensuring optimal returns within risk parameters. b. Evaluate investment opportunities and make recommendations based on financial analysis. c. Develop and implement investment strategies for surplus cash to maximize returns within acceptable risk parameters. d. Maintain relationships with external investment managers and financial institutions. 3. Debt Management: a. Manage the company’s debt portfolio, including issuance, refinancing, and repayment of debt. b. Ensure timely repayment of debt and compliance with debt covenants. c. Optimize the cost of debt and capital structure to balance cost and risk. d. Maintain and develop relationships with banks and financial institutions. e. Negotiate terms and conditions for credit facilities and other banking services. 4. Funding a. Develop and execute strategies for raising capital to support growth and operations. b. Evaluate and manage funding options, including equity, debt, and hybrid instruments. 5. Risk Management: a. Identify, assess, and manage financial risks, including interest rate risk, foreign exchange risk, and credit risk. b. Develop and implement hedging strategies to mitigate identified risks. c. Manage offtaker credit risk by assessing the financial stability and creditworthiness of potential and existing customers. d. Develop and ensure compliance with internal policies related to treasury activities. e. Ensure compliance with regulatory requirements related to treasury activities. 6. Payment Processing: a. Oversee the execution of payments, including electronic funds transfers, wire transfers, and check disbursements. b. Ensure accurate and timely processing of treasury transactions. 5. Financial Reporting and Analysis: a. Prepare regular reports on cash positions, liquidity metrics, and investment performance. b. Provide insights and recommendations to senior management based on financial analysis. c. Support the preparation of financial statements and disclosures related to treasury activities. Investor Relations 1. Communication with Investors: a. Develop and maintain relationships with investors, analysts, and financial stakeholders. b. Prepare and present financial reports, earnings releases, and investor presentations. c. Organize and participate in investor meetings, conferences, and roadshows. 2. Market Analysis: a. Monitor market trends, investor sentiment, and the performance of competitors. b. Provide insights and feedback to senior management regarding market perceptions. 3. Annual Reports and Proxy Statements: a. Oversee the production of the company’s annual report and proxy statement. b. Coordinate with various departments to gather and verify information.
福利制度
TBD
Sr Associate Legal CounselID:46810
90,000 PHP ~ 150,000 PHPMakati工作内容
● Corporate Transactions and M&A: ○ Lead and support corporate transactions, including mergers ,acquisitions, divestitures, and joint ventures ,with a focus on the Philippine market. ○ Draft,review,andnegotiatetransactiondocumentssuchassharepurchase agreements,subscriptionagreements,disclosureschedules,andancillaryagreements. ○ Conduct due diligence for M&A transactions, identifying and addressing potential legal and regulatory issues under Philippine law. ○ Serveasthelegalpointofcontactforexternalpartiessuchasfinancialadvisors, investment bankers, and external legal counsel to facilitate successful transaction outcomes. ○ Adviseonstructuringtransactionstooptimizefinancial,taxandoperationaloutcomes while managing associated risks. ○ Oversee post-transaction integration activities, including the resolution of legal and regulatory matters. ○ Adviseoncompliancewithconditionssubsequentandfinancialcovenants,and documentation requirements. ● Renewable Energy Project Development: ○ Provideexpertadviceonvariousaspectsofdevelopmentofrenewableenergy (particularly solar)projects, including development, financing, construction ,and operation in the Philippines. ○ Draft,review,andnegotiaterelevantcontracts,notlimitedtopowerpurchase agreements(PPAs),operations and maintenance(O&M),engineering, procurement and construction(EPC)contracts, lease agreements, and project/joint development agreements(JDAs). ○ Advise on compliance with relevant local energy laws and regulations, including environmental and tax-related regulations● Debt and Project Finance: ○ Providelegalsupportforbothexistingandnewdebtfinancingandprojectfinance transactions, including structuring ,negotiating, and documenting financing arrangements○ Working closely with existing lenders, advise on compliance with conditions subsequent, financial covenants, and documentation requirements. ● Regulatory Compliance and Risk Management: ○ Develop and implement policies and procedures to maintain legal and regulatory compliance, including labour law and tax. ○ Collaborate with cross-functional teams to identify and mitigate legal risks associated with project development and operations. ○ Represent the company in negotiations with Philippine regulatory bodies, governmental agencies, and other stakeholders. ○ Keepabreast of legislative changes and industry trends that may impact the company’s projects and strategies. ● Corporate Governance: ○ Advise the Board of Directors and executive management on corporate governance matters. ○ Assist in the preparation of board and shareholder materials and participate in board and shareholders’ meetings as needed. ● General Legal Support: ○ Provide training and guidance to internal teams on legal issues specific to transactions and the renewable energy sector in the Philippines. ○ Manage existing legal documentation and contracts, including loan agreements and project-related documentation (PPAs, EPC, O&M contracts). ○ Managerelationships with retained external legal advisors.
福利制度
TBD
