389 Jobs found
【日系製造業】日系企業窓口担当、タガログ語話者歓迎‼‼☆年間休日120日以上！！！ID:47158
100,000 PHP ~ 120,000 PHPBatangasJob Description
この度は日系企業の窓口として１名、営業の業務担当を募集しております！社内は日本人2名以外がローカルのスタッフのため、社内では英語でのコミュニケーションとなります。※タガログ語が話せる方大歓迎！！！＜業務内容＞・日系企業の既存顧客向けからの問い合わせ対応、・在庫管理・見積もり案内（及びその後のフォローアップ）・日本本社とのコミュニケーションと報告資料作成・納期資料作成、及び納期管理・生産後の品質確認、報告・出荷指示出し・既存日系企業顧客15～16社に訪問し要望の確認、提案・慣れてくればローカル企業、外資企業へ新規開拓・ローカルスタッフへのカウンセリング＜お仕事の魅力＞・老舗の日系企業で経験を積みキャリアップが可能となります。結果と勤務年数次第で駐在員登用のチャンスもございます！！・営業活動だけでなく案件に対して全ての工程に関わっていくので、知識や経験の幅が非常に広がります・様々な部門のローカル従業員とコミュニケーションを取りながら仕事を進めますので、将来のマネージメント業にもつながる経験が積めます。
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）
・賞与（13ヶ月ボーナスとは別に年に1回）
・VISAサポート
・有給休暇
・住宅手当（要相談）※サンタロサに住んでいただくことになります。
・営業時や出勤退勤時用のドライバー付社用車付与（出勤時、帰宅時は乗り合わせになります）
・年間休日120～125日Test Center Maintenance Engineer IID:47024
20,000 PHP ~ 40,000 PHPBatangasJob Description
- To ensure machine, measurement test equipment, tools availability and product reliability through periodic maintenance & repair activity within the laboratory scope & procedure.- Coordination of necessary activity and machinery resources to external provider to ensure implementation of maintenance and repair activity.- Implement periodic maintenance activity in order to ensure efficient running of machine and test equipment.- Ensure proper utilization of machinery replacement parts and materials in order to use resources effectively.
Benefit
to be discuss
QA/QC ManagerID:47000
20,000 PHP ~ 50,000 PHPBatangasJob Description
- Set target and review section performance together with General Manager and create master plan of activities on how to achieve set index- Clarify improvement points of systems, organization and human resources and make a future plan how to and execute it- Monitors and ensures proper treatment was given for quality related issues to control non confirming products to be proceeded to customer- Prepare the manpower plan and allocate budget for execution of activities to properly evaluate incoming materials prior usageto mass production- Manager team to support manufacturing
Benefit
to be discuss
Compensation & Benefits ManagerID:46850
20,000 PHP ~ 40,000 PHPBatangasJob Description
- Revises and/or designs communication strategy, principles and guidelines to ensure the most efficient delivery of information- Defines annual plan and budget to support section, department & company initiatives and goals- Ensures that all processes and practices adhere to all applicable laws, regulatory and customer requirements- Creates and conducts training on Compensation and Benefits matters based on established procedures
Benefit
to be discussed
Production ManagerID:47053
30,000 PHP ~ 45,000 PHPBatangasJob Description
- Oversea overall production activities from planning to execution, ensuring compliance to QCDSME- Monitor KPIs and drive cross functional teams towards achievement of section goals.- Knowledgeable in streamlining and/or lean manufacturing- Promotes 5s and Kaizen culture, minimize operation losses- Creates section annual plan and budget, strategically plan future expansion and profit improvement
Benefit
to be discuss
Product Sales Lead/Project Manager-SalesID:47143
100,000 PHP ~ 100,000 PHPMakatiJob Description
1. Achieve target figures In line with sales team target (revenue / profit ra o / leads) 2. Streamline the process of pre-sales / proposal for quick response to the clients 3. Crea ng and establishing new accounts with poten al customers. 4. Genera ng new clients or accounts for the company and operate as the lead point of contact for all ma ers specific to acquired and assigned key clients or accounts of the company. 5. Able to think about the IT solu on and make a suitable proposal. 6. Able to meet/complete monthly sales quota. 7. Contributes to team effort by accomplishing related results as needed.
Benefit
allowance: 20,000
Assistant Manager for Research & Business Development ID:47142
150,000 PHP ~ 180,000 PHPMakatiJob Description
• In charge of developing, managing, and consulting projects including, but not limited, to incorporation and consolidation of client’s business management system and enterprise, regardless of whether a Japanese company or a foreign company. • Handle operational tasks including, but not limited to conducting surveys, answering clients’ inquiries about business management, collecting project-related information, and translating business-related documents. • Assist Japanese Clients in translating and understanding government and business-related documents and materials necessary for the company's operations. • Provide information regarding current legal, accounting, tax, business, and management-related laws, orders, or guidelines on business investments and markets in the Philippines. • Provide information about Japan and the Philippines on business management systems. • Perform other functions related to responsibilities that may be assigned by the ANP President and/or Director(s).
Benefit
to be discuss
IMPEX officer(Japanese speaker N4~OK)ID:47131
50,000 PHP ~ 70,000 PHPCaviteJob Description
1. Export and Import Arrangements and CoordinationProcedures for Export and Import: Prepare and arrange necessary documents (invoices, packing lists, customs clearance documents, etc.) for product purchases and sales.Customs Procedures: Manage customs procedures for import/export and ensure smooth processing of customs clearance.Logistics and Transportation: Coordinate with cargo carriers, select optimal transport methods (e.g., ocean freight, air cargo), and schedule shipments.2. Trade Documents and Contracts CreationTrade Contracts: Draft contracts with partners and clarify trade conditions (payment terms, delivery dates, shipping conditions, etc.).Trade Document Management: Create and manage necessary documents such as purchase orders, delivery notes, invoices, certificates of origin, etc.Payment Management: Handle payment processing in the trade flow (e.g., bills of exchange, letters of credit, bank transfers).3. Trade Risk ManagementExchange Rate Monitoring: Monitor foreign exchange risks and develop strategies to mitigate currency fluctuations that could affect transactions.Trade Insurance: Arrange cargo insurance to cover risks (damages, losses, etc.) during the shipment process.4. Communication with Customers and PartnersCommunication with Partners: Manage communication with international clients and suppliers, handling delivery adjustments, conditions negotiation, and problem-solving.Customer Service: Address inquiries from clients and partners, such as tracking delivery status, delays, or product-related questions.5. Inventory Management and Product ReceptionImport and Inventory Management: Ensure imported products are properly managed and prevent excess inventory or stockouts through adjustments.Quality Check: Inspect the quality of imported products and verify that there are no defects or damages.6. Customs and Regulatory ComplianceCompliance with Trade Regulations: Verify that products and services are handled legally according to export/import regulations of respective countries.Customs Duty and Tax Calculation: Handle the payment and calculation of taxes related to export/import transactions (customs duties, consumption tax, etc.).7. Market Research and AnalysisMarket Trend Analysis: Research trends in the export/import market and product demand, identifying beneficial trade opportunities.Competitive Research: Analyze competitors' trade strategies to develop more effective strategies for your business.
Benefit
Government Mandated benefits
13month pay
other details will discuss during interview or offerQAQC Assistant SupervisorID:47122
21,000 PHP ~ 30,000 PHPLagunaJob Description
Job descriptionThe Assistant Supervisor for the QAQC Department is responsible for leading andoverseeing key quality control processes related to raw materials, audits, and sortingactivities. The position ensures the highest standards of material inspection, compliancewith internal and external audits, and efficient documentation management. The role alsoinvolves supporting the implementation of environmental surveys and audits, providingleadership for supplier-related quality control, and driving improvements in qualityassurance processes.Raw Material Inspection, Evaluation, and Compliance• Oversee the comprehensive inspection of incoming raw materials, ensuring that allmaterials meet pre-defined quality standards before entering the production line.This includes reviewing raw material samples, verifying chemical content, andconducting physical inspections in accordance with company specifications andindustry standards.• Lead the evaluation of raw materials intended for new model production. Assessand verify whether new materials meet the required performance, safety, andquality criteria before their approval for use in production. Ensure properdocumentation of evaluation results.• Perform detailed analysis and review of raw materials' chemical composition,ensuring they align with required safety, environmental, and performancestandards. Identify potential hazards or discrepancies in chemical contents andwork with suppliers to address any issues.• Ensure all incoming materials are accurately documented, registered, and traced.Oversee the registration process, ensuring that each material batch is loggedcorrectly and aligned with production requirements. Manage any discrepancies orissues that arise during registration.Audit and Compliance Support• Lead and conduct internal audits within the QAQC department to ensurecompliance with both internal policies and external regulatory standards (ISO,industry standards). Develop audit schedules, prepare reports, and ensurecorrective actions are implemented for non-conformance issues.• Provide direct support during external audits by regulatory bodies or third-partycertification agencies. Coordinate the preparation of audit materials, assist ingathering documentation, and facilitate access to production areas for auditors.• Coordinate and support the auditing of suppliers to ensure they adhere to thecompany’s quality control standards. Assist in developing audit schedules,conducting on-site evaluations, and providing corrective action recommendationsto suppliers when necessary. Maintain a continuous supplier performancemonitoring system.• Conduct and oversee environmental surveys to monitor workplace conditions,including air quality, safety, and compliance with environmental regulations. Ensureaccurate and timely reporting of findings, working closely with the EnvironmentalHealth and Safety (EHS) team to address any identified risks or non-complianceissues.Sorting Support and Documentation Management• Supervise and support sorting activities within the QAQC department, ensuring thatmaterials are correctly classified, segregated, and inspected for defects beforeproduction use. Develop processes to efficiently identify defective or non-conforming materials and prevent them from being used in production.• Manage the documentation process related to the issuance and registration of rawmaterials, quality control certificates, and audit reports. Ensure that all requiredpaperwork is complete, accurate, and complies with company policies andregulatory requirements. Maintain well-organized and accessible records.• Work closely with the DCC to ensure all quality-related documents, including rawmaterial specifications, inspection results, and audit reports, are correctly issued,registered, and maintained. Ensure that documents are easily retrievable for audits,management reviews, and operational use.• Support the pre-issuance sorting activities, ensuring that materials to be used inproduction are properly inspected and cleared. Coordinate with production teamsto ensure that only compliant materials are issued, and ensure that sortingprocesses are carried out without delays or errors.Other Related Tasks• Perform additional duties as assigned to support the QAQC team and ensureefficient operations.• Assist with special projects or initiatives related to QAQC team as needed.
Benefit
tbd
Accounting Staff for manufacturing <LAGUNA>ID:47121
17,000 PHP ~ 20,000 PHPLagunaJob Description
・Prepare and process invoices, purchase orders, and other financial documents.・Reconcile accounts payable and receivable records.・Assist in the month-end and year-end closing processes.・Support the preparation of financial statements and reports.・Collaborate with cross-functional teams to ensure the accuracy and integrity of financial data.・Adhere to company policies, procedures, and applicable accounting standards and regulations.・Perform other tasks as assigned from time to time.
Benefit
SSS
Philhealth
pagibig
13month pay
other details will discuss during interview