Responsibilities:
To develop new markets for the product through establishments of new networks and maintain a satisfactory business relationship with new and existing clients.
Requirements:
Candidate must be agraduate of any four- year course pereferably Civil Engineering, Architecture, or Marketing.
At least one (1) year experience in sales and marketing of roofing materials.
Wth pleasing personality and good communication skills.
Result -oriented, self driven and with high achievement in sales.
Fresh graduates are encourage to apply.
10 Full-Time positions available.
Applicants should be Filipino citizens or hold relevant residence status.
Interested parties may send or personally submit their resume with attached latest photo, Official copy of Trancript of Record and college diploma to:
PUYAT STEEL CORPORATION
Puyat Steel Plant
Edsa, Mandaluyong City
National capital region
(Near Guadalupe Bridge beside the giant commercial billboards)
Telephone Nos: 6800 3211/ 6800 3218/ 6800 8787/ 6800 8888
Fax No: 636 5306
E-mail Address: hr@puyatsteel.com
Website: www.puyatsteel.com
Sunday, March 1, 2009
PROGRAMMER - ePerformax - Makati
You will be responsible for the development of software specification based on a conceptual description of the business logic.
Requirements:
Candidate must be a graduate of BS Computer Science.
At least 1 year relevant work experience in an equivalent capacity.
Excellent English communication skills.
Experience with ASP, ASP.NET, Visual Basic.Net and Java
must be willing to work flexible schedules
Applicants should be Filipino citizens or hold relevant residence status.
Preference will be given to candidates who APPLY ONLINE.
ePERFORMAX Contact Centers Corporation
7F BPI Buendia Center, Sen. Gil Puyat Ave. (formerly Buendia),
Makati City (beside Pacific Star Bldg.)
Tel: 4902088 Fax: 4902222
You can also e-mail your resume to
yourcareer@eperformax.com
Requirements:
Candidate must be a graduate of BS Computer Science.
At least 1 year relevant work experience in an equivalent capacity.
Excellent English communication skills.
Experience with ASP, ASP.NET, Visual Basic.Net and Java
must be willing to work flexible schedules
Applicants should be Filipino citizens or hold relevant residence status.
Preference will be given to candidates who APPLY ONLINE.
ePERFORMAX Contact Centers Corporation
7F BPI Buendia Center, Sen. Gil Puyat Ave. (formerly Buendia),
Makati City (beside Pacific Star Bldg.)
Tel: 4902088 Fax: 4902222
You can also e-mail your resume to
yourcareer@eperformax.com
JR- ACCOUNTING SUPERVISOR - Business Point Lending Investor - Quezon
Requirements:
Female, 25-30 of age, graduate of Accountancy
Possess leadership & supervisory qualities
Has people-handling skills & with high level of accuracy
Backed-up w/ 2 years experience in FS, bank recon, books of accounts i.e. CR & CD journals & ledger
Preferably w/ knowledge in accounting system
Familiar in doing reports to government agencies
Interested parties may apply online, send or personally submit their resume with attached latest photo, Official copy of Trancript of Record and college diploma to:
BUSINESS POINT LENDING INVESTOR CORP.
3/F Northridge Plaza (near Cherry Foodarama)
12 Congressional Ave., Quezon City
Landline: 4682273
CP: 0916-4200667
email: bplic_hrd@yahoo.com
Female, 25-30 of age, graduate of Accountancy
Possess leadership & supervisory qualities
Has people-handling skills & with high level of accuracy
Backed-up w/ 2 years experience in FS, bank recon, books of accounts i.e. CR & CD journals & ledger
Preferably w/ knowledge in accounting system
Familiar in doing reports to government agencies
Interested parties may apply online, send or personally submit their resume with attached latest photo, Official copy of Trancript of Record and college diploma to:
BUSINESS POINT LENDING INVESTOR CORP.
3/F Northridge Plaza (near Cherry Foodarama)
12 Congressional Ave., Quezon City
Landline: 4682273
CP: 0916-4200667
email: bplic_hrd@yahoo.com
HR Assistant - HIZON'S CATERING SERVICES - Quezon
Requirements:
Female, 23-28 years old.
Candidate must possess at least a Bachelor's/College Degree in Human Resource Management, Psychology or equivalent.
At least 2 year(s) of working experience in the related field is required for this position.
Will handle recruitment of waiters, food attendants and on-call or seasonal employees.
Conducts Orientation, Training and Development
Handle Performance Appraisal, Coaching and Disciplinary Action.
Must have strong personality, confident, patience and with maturity to handle pressures.
Willing to work extended hours, weekends if needed.
Applicants should be Filipino citizens or hold relevant residence status.
Applicants must be willing to work in Quezon City.
Full-Time positions available.
Interested applicants may send your resume with 2x2 picture at:
HIZON'S CATERING SERVICES,INC.
#22 Renowned Lane Sanville Subd., Project 6 Quezon City
E-mail add: hizonscatering_hrd@yahoo.com.ph
Contact No. 9250107 look for Ms. Maui Reyes
Female, 23-28 years old.
Candidate must possess at least a Bachelor's/College Degree in Human Resource Management, Psychology or equivalent.
At least 2 year(s) of working experience in the related field is required for this position.
Will handle recruitment of waiters, food attendants and on-call or seasonal employees.
Conducts Orientation, Training and Development
Handle Performance Appraisal, Coaching and Disciplinary Action.
Must have strong personality, confident, patience and with maturity to handle pressures.
Willing to work extended hours, weekends if needed.
Applicants should be Filipino citizens or hold relevant residence status.
Applicants must be willing to work in Quezon City.
Full-Time positions available.
Interested applicants may send your resume with 2x2 picture at:
HIZON'S CATERING SERVICES,INC.
#22 Renowned Lane Sanville Subd., Project 6 Quezon City
E-mail add: hizonscatering_hrd@yahoo.com.ph
Contact No. 9250107 look for Ms. Maui Reyes
Billing Analyst - JP Morgan Chase Bank
Responsibilities:
As a Billing Analyst in the Global Fee Billing group you will be responsible for the following:
Utilization of the billing system, Advantage, to produce fee invoices.
The production of timely and accurate invoices for the internal and external client base
Performing accuracy checks on all invoices produced.
Maintaining account information (e.g. fee schedules, addresses, linked accounts, etc.).
Maintaining invoice mailing standards
Responding to internal inquires from Global Business Partners
Following up on the invoice approval process with Client Services Teams.
Ensure accurate set-up of new accounts and relationships received.
Requirements:
Essential Skills & Experience
· Bachelors degree, preferably in Accounting
· 2+ years experience in an accounting function
· Operations experience
· Strong communication, organizational and financial management skills
· Excellent PC skills (Lotus Notes, Microsoft Word, Excel)
· Strong problem solving, research and analytical skills
· High attention to detail / emphasis on accuracy
Preferred Skills & Experience
· General knowledge of both the domestic and global custody businesses
· 1 year direct experience with custody billing
· Strong interpersonal skills to deal effectively with all levels of an organization both internally and externally
· Ability to work in a fast-paced, repetitive environment
· 2+ years of experience with reviewing financial or legal documentation a PLUS
Language Requirements
Strong English written and verbal communication skills are required.
Hours of Work
Positions will be required to work 5:00 PM MNL – 2:00 AM MNL
Application Instructions
To be considered for this position, you may send your resumes, indicating the position you are applying for in the subject line to:
reenalee.s.imperial@jpmorgan.com
As a Billing Analyst in the Global Fee Billing group you will be responsible for the following:
Utilization of the billing system, Advantage, to produce fee invoices.
The production of timely and accurate invoices for the internal and external client base
Performing accuracy checks on all invoices produced.
Maintaining account information (e.g. fee schedules, addresses, linked accounts, etc.).
Maintaining invoice mailing standards
Responding to internal inquires from Global Business Partners
Following up on the invoice approval process with Client Services Teams.
Ensure accurate set-up of new accounts and relationships received.
Requirements:
Essential Skills & Experience
· Bachelors degree, preferably in Accounting
· 2+ years experience in an accounting function
· Operations experience
· Strong communication, organizational and financial management skills
· Excellent PC skills (Lotus Notes, Microsoft Word, Excel)
· Strong problem solving, research and analytical skills
· High attention to detail / emphasis on accuracy
Preferred Skills & Experience
· General knowledge of both the domestic and global custody businesses
· 1 year direct experience with custody billing
· Strong interpersonal skills to deal effectively with all levels of an organization both internally and externally
· Ability to work in a fast-paced, repetitive environment
· 2+ years of experience with reviewing financial or legal documentation a PLUS
Language Requirements
Strong English written and verbal communication skills are required.
Hours of Work
Positions will be required to work 5:00 PM MNL – 2:00 AM MNL
Application Instructions
To be considered for this position, you may send your resumes, indicating the position you are applying for in the subject line to:
reenalee.s.imperial@jpmorgan.com
Payment Processing Supervisor - JP Morgan Chase Bank
Responsibilities:
The Payment processing team is responsible for the monitoring of Nostro, Wire & Cheque accounts held Globally & the reconciliation of any receipts arriving for Global Fee Billing to the outstanding invoices issued to clients. If funds are received that do not agree with any open invoices this team will work through client service groups Globally to pinpoint the underlying debt & resolve the outstanding items.
The Payment Processing Supervisor will perform the following key tasks:
1. Develop training and career plans for each member of the team.
2. Prepare performance evaluations for all direct reports on a semi-annual basis and conduct one-on-one meetings
3. Ensure completion of all day to day tasks inclusive of end of day control sheets.
4. Ensure business targets are communicated & delivered within deadlines.
5. Track & escalate operational, risk & client service issues internally & to donor site.
6. Ensure contingency plans are up to date.
7. Support training & development of staff.
8. Ensure tasks are adequately resourced.
9. Ensure MIS is produced to schedule & updates are accurate & clear.
10. Ensure team responds within SLA on inquiries.
11. Must ensure compliance with risk controls to limit financial liability, conduct process reviews to identify opportunities to improve efficiency and coordinate technology development and implementation within the department.
Requirements:
Essential Skills & Experience
· Bachelors degree, preferably in Accounting
· 1 – 2 years Staff management skills
· 1 – 2 years Operational experience preferably within the financial sector.
· 1 – 2 years Demonstrated knowledge of Global markets.
· 3 – 4 years MS Excel Experience
· Understanding of Global Currencies.
· Demonstrate an understanding of cash flow and the impact of this upon Liquidity/Treasury.
· Demonstrate previous reconciliation experience.
· Strong communication skills, both oral and written
· Strong analytical, prioritization, organizational and time management skills.
· The ability to escalate & pursue issues across a Global list of contacts & management for a decision.
· The ability to process a large quantity of work without error.
Preferred Skills & Experience
· Understanding or experience of Custody, Fund Accounting, Clearance, Collateral & Lending products will be useful.
· Excellent customer service skills with attention to detail
· PC literacy with proficiency in MS Word and MS Power Point
· Strong multi-tasking and negotiation skills
· Strong operations and/or client management experience with exposure to managing teams and complex operational processes
Language Requirements
Strong English written and verbal communication skills are required.
Hours of Work
Positions will be required to work 5:00 PM MNL – 2:00 AM MNL
Application Instructions
To be considered for this position, you may send your resumes, indicating the position you are applying for in the subject line to:
reenalee.s.imperial@jpmorgan.com
The Payment processing team is responsible for the monitoring of Nostro, Wire & Cheque accounts held Globally & the reconciliation of any receipts arriving for Global Fee Billing to the outstanding invoices issued to clients. If funds are received that do not agree with any open invoices this team will work through client service groups Globally to pinpoint the underlying debt & resolve the outstanding items.
The Payment Processing Supervisor will perform the following key tasks:
1. Develop training and career plans for each member of the team.
2. Prepare performance evaluations for all direct reports on a semi-annual basis and conduct one-on-one meetings
3. Ensure completion of all day to day tasks inclusive of end of day control sheets.
4. Ensure business targets are communicated & delivered within deadlines.
5. Track & escalate operational, risk & client service issues internally & to donor site.
6. Ensure contingency plans are up to date.
7. Support training & development of staff.
8. Ensure tasks are adequately resourced.
9. Ensure MIS is produced to schedule & updates are accurate & clear.
10. Ensure team responds within SLA on inquiries.
11. Must ensure compliance with risk controls to limit financial liability, conduct process reviews to identify opportunities to improve efficiency and coordinate technology development and implementation within the department.
Requirements:
Essential Skills & Experience
· Bachelors degree, preferably in Accounting
· 1 – 2 years Staff management skills
· 1 – 2 years Operational experience preferably within the financial sector.
· 1 – 2 years Demonstrated knowledge of Global markets.
· 3 – 4 years MS Excel Experience
· Understanding of Global Currencies.
· Demonstrate an understanding of cash flow and the impact of this upon Liquidity/Treasury.
· Demonstrate previous reconciliation experience.
· Strong communication skills, both oral and written
· Strong analytical, prioritization, organizational and time management skills.
· The ability to escalate & pursue issues across a Global list of contacts & management for a decision.
· The ability to process a large quantity of work without error.
Preferred Skills & Experience
· Understanding or experience of Custody, Fund Accounting, Clearance, Collateral & Lending products will be useful.
· Excellent customer service skills with attention to detail
· PC literacy with proficiency in MS Word and MS Power Point
· Strong multi-tasking and negotiation skills
· Strong operations and/or client management experience with exposure to managing teams and complex operational processes
Language Requirements
Strong English written and verbal communication skills are required.
Hours of Work
Positions will be required to work 5:00 PM MNL – 2:00 AM MNL
Application Instructions
To be considered for this position, you may send your resumes, indicating the position you are applying for in the subject line to:
reenalee.s.imperial@jpmorgan.com
Finance Associate - ContactCenter.com - Makati
Responsibilities:
• Responsible for Asset Management functions
• Monitor and schedule property depreciation
• Conduct monthly inventory of PPE.
• May be assigned to other accounting functions.
Requirements:
• Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy or equivalent.
• At least 1-2 years of working experience in Accounting and Finance function is required for this position.
• With background in General Acounting, Fixed assets and Inventory
• Preferably 1-4 Yrs Experienced Employees specializing in Finance - General/Cost Accounting or equivalent. Job role in Basic Accounting/Bookkeeping/Accounts Executive or equivalent.
Applicants should be Filipino citizens or hold relevant residence status.
Do you have what it takes to be a leader? JOIN ContactCenter.com and be part of our Pioneering Team!
Interested applicants may apply via Jobstreet.com or send your resume at jobs@contactcenter.com . We process walk-in candidates Mondays - Fridays, 9:00 AM - 3:00 PM
ContactCenter.Com Office:
117 Tordesillas Street,
Merchant's Bank Centre
Salcedo Village, Makati City
Telefax: +63 2 8932043
• Responsible for Asset Management functions
• Monitor and schedule property depreciation
• Conduct monthly inventory of PPE.
• May be assigned to other accounting functions.
Requirements:
• Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy or equivalent.
• At least 1-2 years of working experience in Accounting and Finance function is required for this position.
• With background in General Acounting, Fixed assets and Inventory
• Preferably 1-4 Yrs Experienced Employees specializing in Finance - General/Cost Accounting or equivalent. Job role in Basic Accounting/Bookkeeping/Accounts Executive or equivalent.
Applicants should be Filipino citizens or hold relevant residence status.
Do you have what it takes to be a leader? JOIN ContactCenter.com and be part of our Pioneering Team!
Interested applicants may apply via Jobstreet.com or send your resume at jobs@contactcenter.com . We process walk-in candidates Mondays - Fridays, 9:00 AM - 3:00 PM
ContactCenter.Com Office:
117 Tordesillas Street,
Merchant's Bank Centre
Salcedo Village, Makati City
Telefax: +63 2 8932043
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