51 Jobs for Job Specialization found
Purchasing Manager (Advertising Industry)ID:47388
30,000 PHP ~ 50,000 PHPQuezon cityJob Description
Job Summary:We are seeking a highly skilled Purchasing Manager with experience in the advertising industry to oversee the procurement of media, creative assets, and marketing services. The ideal candidate will have a deep understanding of vendor management, cost negotiation, and procurement strategies tailored for advertising, media, and marketing campaigns.Key Responsibilities:• Develop and implement procurement strategies for advertising, media, and marketing-related purchases.• Identify, evaluate, and negotiate contracts with vendors, media agencies, and suppliers.• Ensure cost-effective purchasing while maintaining quality and brand standards.• Work closely with the marketing and creative teams to align purchasing with campaign needs.• Monitor supplier performance and ensure timely delivery of goods and services.• Analyze purchasing trends and market conditions to optimize procurement decisions.• Manage budgets, track expenses, and report cost savings initiatives.• Ensure compliance with company policies and industry regulations.• Develop strong relationships with key stakeholders, both internal and external
Benefit
to be discuss
DriverID:47353
18,000 PHP ~ 25,000 PHPQuezon cityJob Description
JOB INFORMATION AND KEY RESULT AREAS:The Driver is primarily tasked to provide safe transportation of people and properties to and from various destinations relevant to company business operation and ensure that core business operational requirements are met. The position shall be equally responsible that operational processes are consistent with the vision, mission and core values of the company and achieve its performance, KRAs and KPIs.Key Job Results include timely transportation service, maintaining vehicle on top condition at all times, client service satisfaction, adherence to the company core values and efficient utilization of company resources. DUTIES, RESPONSIBILITIES AND ACCOUNTABILITIES:1. Prepares travel itineraries and route assignments;2. Receives daily driving schedules;2.1. Checks direction of destination;2.2. Checks exterior condition of the vehicle;2.3. Checks gas, oil and water;2.4. Checks odometer reading;2.5. Drives client to and from various places;2.6. Assists clients in boarding and departing from vehicles;3. Transports goods and materials from one place to another;3.1. Receives goods from sender;3.2. Checks availability of contact receiving the goods to be transported in its destination3.3. Endorses goods and requires receiver to sign Transmittal/Receiving slip;3.4. Endorses Transmittal/Receiving slip to sender.4. Performs minor vehicle troubleshooting as may be necessary;5. Performs cleaning and regular maintenance of vehicles;6. Checks condition of the vehicle;6.1. Recommends preventive check-up based on observation;6.2. Monitors vehicle’s preventive maintenance schedule7. Monitors gas consumption, oil and water;8. Accomplish personnel forms and submits on time;9. Attends to internal meetings;10. Applies established systems and procedures related to department operations;11. Maintains records as may be assigned;12. Performs other tasks as may be assigned;13. Prepares incident/accident report on unexpected situations;13.1. Alerts Immediate Head of such incident/accident;14. Takes accountability on the following matters:14.1. Issued materials and equipment14.2. Vehicle assigned and its proper documentation14.3. Customer service level commitment.
Benefit
to be discuss
Project ControllerID:47255
30,000 PHP ~ 35,000 PHPLagunaJob Description
Duties and Responsibilities ✓ Identify project budget and schedule✓ Monitor, coordinate, and control project budget and schedule✓ Ensure adherence to project schedule✓ Communicate concerning dept. such as proposal dept., proposal dept., purchasing
Benefit
-
【日系商社で日系企業窓口担当募集！】未経験者歓迎！☆安定した日系企業でキャリアアップ！！！ID:47098
80,000 PHP ~ 130,000 PHPLagunaJob Description
歴史の長い日系機械工具商社にて、既存日系企業顧客中心に窓口担当活動になります。＜業務内容＞顧客訪問（会社から車で約1時間前後の顧客企業を中心にエリア別でスケジュールを決め各顧客にアポを取り訪問していただきます。）・訪問した際に顧客の状況確認及び商品の提案、需要の吸い上げ。・見積作成（Excel使用）・営業業務として在庫、納期確認・ローカルのアシスタントへの指示出し、業務依頼・その他顧客から依頼された業務の遂行・日本人マネージャーから依頼された業務の遂行・週報、月報、四半期報告書等の社内報告書関連の作成、提出・販売分析資料の作成及び各商材の販売数、売り上げ、粗利の分析・特殊品の依頼を受けた際に仕入れ先への見積、仕様確認依頼※通常は日本本社から配送される既存品をフィリピン国内に在庫保管して販売するケースが多いです。＜仕事の魅力＞・BtoBでの営業経験者はもちろんですが、未経験でも挑戦可能です。・安定した日系企業で営業のスキルアップが見込めます。・社内でのコミュニケーションや、日常生活で英語の使用が必須になるので英語力の向上に繋がります。・長期（3年以上）在籍且つ個人成績次第で駐在員登用の可能性あり！！
Benefit
フィリピン法に準ずる福利厚生
・SSS（年金など）
・Philhealth（医療保険）
・13ヶ月目給与（基本給与ｘ勤務した月数÷12か月で割った額）
その他福利厚生
・有給休暇（SL、VL）
・HMO
・ビザサポート
・入社時の渡航費負担
・顧客訪問時に運転手付きの社用車提供
・出勤、退勤時は運転手付きの社用車提供（乗り合わせ）
・住宅手当（面接時要相談）アラバンに住んでいただくことになります。
・インセンティブ制度有りKitchen LeaderID:46408
25,000 PHP ~ 28,000 PHPQuezon cityJob Description
1. Supervises and closely works with the Kitchen Team.2. Checks and updates kitchen elements.3. Ensures food quality, SSOP, and timeliness of food preparation.4. Oversees kitchen inventory.5. Trains staff in proper execution and implementation techniques in Kitchen management
Benefit
TBD
【グローバルビザサポート企業】オペレーションマネージャー募集 ＜観光業経験者が活躍する舞台＞ID:47133
100,000 PHP ~ 160,000 PHPMakatiJob Description
＜当社について＞当社は世界各国の政府や在外公館からの委託を受けて、ビザ申請および領事業務のサポートを行っています。現在、60カ国以上の政府をクライアントとしており、世界100カ国以上に展開するグローバル企業です。**会社の種類：中小企業（従業員300名以下） - 外資系企業**外国人の割合：外国人少数で運営されています。さらに事業拡大中のため、マニラ、セブ、ダバオで活躍していただける方を募集しています！【業務内容】・外交官との強固なビジネス関係を構築し、維持すること。・ビザ申請センターでの全ての日々の業務（管理業務および運営業務）を円滑に管理する。・定期的に品質チェックを行い、ビザ申請における誤った情報や不完全な情報を特定し、申請の正確性を確保。・エラーモニタリングを実施し、エラー数を追跡、減少させる。・契約に基づくプロセス遵守を確保し、標準作業手順書やマニュアルに従い、チームをリード。・会社が定めた原則、ポリシー、手順を遵守し、役割に適用。・高い倫理基準を持ち、誠実性を維持し、企業の手続きを順守。・全てのプロセスが指定されたターンアラウンドタイム内に完了することを確保。・自身とチームの成長をサポートし、定期的に製品やプロセスに関する研修を実施。・スタッフへの支援や申請者、顧客からのリクエストに対応。・チーム関連の質問に対して、社内の支援部門と連携して解決。・付加価値サービスの提供と目標達成を確実に実現。・ビザ申請センターの生産性向上とセキュリティ管理（物理的および個人情報のセキュリティ）。・環境健康・安全ポリシーを遵守し、月々の活動が許容範囲内で行われることを確保。
Benefit
・フィリピンの規定に準拠
・1か月分のボーナス支給（１３か月ボーナス）
・住宅手当（日本からの採用の場合）
・完全な社会保険完備（健康保険、厚生年金、雇用保険、労災保険）
・毎年昇給あり
・ビザサポートあり
・担当地域はセブまたはダバオの可能性あり
・他国での研修のチャンスもあり
・業績に応じた賞与
・リテンションインセンティブ
KPI達成に対するボーナス
・一時帰国用航空券（年1回支給）
・言語手当：月15,000～20,000ペソ
・ビザサポートあり
・有給休暇および病気休暇
ーー年次有給休暇（15日）
ーー病気休暇（15日）
・サマーアウティング、クリスマスパーティなど
さらに詳しい内容はオファー時にてご説明いたしますCommissary Supervisor.ID:47356
40,000 PHP ~ 45,000 PHPTaguigJob Description
PRIMARY RESPONSIBILITIES:1. Ensures that the department maintains an accurate inventory, analyzes profitability and reduces costs and expenditures.2.Regulate and strategize accurate order, timely delivery of raw materials and finish goods in and out of the commissary.3. Establish the smooth operations of the commissary production area, by setting the work schedule and output in relation to store order and deliverables needed.4. Collaborate, strategize and support other departments in regards to new products, product improvement and product allocation and movement.5. He/she supervises the daily operations of a commissary department, ensuring optimal food quality, managing inventory, and handling production reports.
Benefit
to be discuss
Corporate General ManagerID:47352
80,000 PHP ~ 115,000 PHPCaviteJob Description
1. Improve the company capability of accounting matters 2. Establish and review company rules / procedures for enhancing corporate governance with HR Supervisor 3. Manage Corporate Department as a department head
Benefit
-
Purchasing OfficerID:47341
25,000 PHP ~ 40,000 PHPQuezon cityJob Description
JOB INFORMATION AND KEY RESULT AREAS:The Purchasing Supervisor is primarily tasked to provide efficient administrative support related to purchases and acquisitions of the company. The position calls for ensuring that all requirement regarding purchases and acquisitions are effectively sustained, implementing consistently the policies within the bounds of mission, vision and core values of the company and identifying the critical requirements needed by the department to achieve its performance, KRAs and KPIs.Key job result areas include on-time service of requested items, compliance on specifications of requests, timely submission of required reports, cost-effective purchasing of supplies and materials, accurate, complete and correct inventory of company resources, compliance to set standards, adherence to department budget, effective management of resources and staff development.DUTIES, RESPONSIBILITIES AND ACCOUNTABILITIES:1 Assists in the development of annual plans and programs which include but not limited to:1.1 Improvements on purchasing procedure;1.2 Improvements on Inventory procedure;1.3 Scheduling of purchase and delivery of regularly-purchased items;1.4 Staff development program;1.5 Efficient use of budget allocation2 Oversees and/or performs the following functions:2.1 Receives purchase requisitions from various departments;2.2 Canvassing or sourcing out at least three (3) suppliers for comparability of prices offered;2.3 Follows up quotations of selected suppliers;2.4 Selects supplier with best offer, considering the following factors:2.4.1 terms and conditions of payment2.4.2 quality of items2.4.3 efficiency of delivery2.4.4 capacity to provide the requirement2.4.5 cost 2.5 Prepares Purchase order to formalize the procurement;2.5.1 Receives ordered items;2.5.2 Issues items to requesting department;2.5.3 Posts transactions of purchases in the system;2.5.4 Keeps forms/ records of transactions.2.6 Conducts actual purchase of items if necessary;2.7 Performs business-related communications on the following matters:2.7.1 requests for purchase2.7.2 item specification/details2.7.3 endorsement of purchased items2.7.4 other matters related to purchasing2.8 Work harmoniously with internal and external clients and suppliers.3 Oversees and/or conducts physical count of stored company properties;3.1 Reconciles physical count with system-generated inventory count;4 Generates monthly inventory report;5 Receives Contractor proposal/quotation on advertising asset construction:5.1 Schedules bidding session with requesting department and contractor;5.2 Checks required documents;5.3 Process necessary documents to proceed on the project and payments.6 Process new supplier accreditation;7 Prepares accounts payable vouchers with corresponding accounting entries;8 Performs count on accountability items of employees;9 Recommends for approval personnel forms and submits on time;10 Attends to internal meetings;11 Represents the company on internal and external affairs;12 Applies established systems, policies and procedures related to department operations;12.1 Monitors compliance of systems, policies and procedures13 Maintains records of inventory and accredited suppliers;14 Evaluates staff performance aligned with individual commitments and/or KRA/KPI;14.1 Conducts performance coaching and feedback.14.2 Monitors the progress of the agreed performance improvement areas.14.3 Evaluates the performance of subordinates; 14.4 Recommends for approval personnel action and executes decision as may be assigned.15 Performs relevant tasks as may be assigned by the Management.16 Takes accountability on the following matters:16.1 Issued materials and equipment16.2 System level of access and password confidentiality;16.3 Accurate account of stored and issued materials, fixed assets and advertising inventory;16.4 Confidential files, records, vehicle files and insurance records16.5 Accredited supplier records16.6 Subordinate performance and records
Benefit
to be discuss
REGULATORY AFFAIRS QUALITY SPECIALIST ID:47338
20,000 PHP ~ 30,000 PHPCaviteJob Description
JOB SUMMARY:• Provides FDA data and information to US Customs • Works with FDA and US Customs to resolve shipments placed on hold• Writes Health Risk Assessments for Nonconforming products, customer complaints and MDRs
Benefit
-
