• Provide timely medical evaluations and treatments for patients as needed.
• Respond to patient inquiries and concerns promptly.
• Collaborate with clinic staff to ensure seamless patient care.
• Maintain accurate and thorough patient records.
• Adhere to all clinic protocols, policies, and regulatory requirements.
• Stay up-to-date with medical best practices and guidelines in integrative and functional medicine care.

FOR DAVAO CITY ASSIGNMENT!!!

• Serves as first point of contact with customers regarding their machine issues after installation.
• Provides prompt and accurate feedback to customers.
• Provides initial diagnoses, analyses, and troubleshoots machine issues.
• Asks customers targeted questions to quickly understand the root of the problem.
• Guides customers through a series of actions by phone, email or other communication channels until issue is addressed or solved.
• Coordinates, escalates, monitors, and follows up unresolved or open issues to/with appropriate colleagues locally and in the head office.
• Ensures all issues and communications with customers are properly logged and updated in the internal CRM system.
• Follows up with customers to ensure that their machines are fully functional after troubleshooting.
• Provides technical support to Service Engineers during installation, service visits and trainings.
• Prepares and submits accurate and timely reports.
• Documents technical knowledge, including findings, analyses, solutions, recommendations, and learnings in the form of notes and manuals.
• Performs other tasks that may be assigned from time to time.

HGG PROFILING SPECIALISTS PHILIPPINES, INC. is a subsidiary of HGG Profiling Equipment B.V. based in the Netherlands. It has been in the business for more than 30 years and is the first to design and develop a special high-precision mobile CNC (Computerized Numerical Control) pipe cutting machines. After several innovative solutions, HGG Profiling Equipment has grown to a leading company in the market of pipe cutting.

• Manage daily accounting operations and financial reporting.
• Prepare and analyze financial statements.
• Ensure compliance with regulatory requirements.
• Support budgeting and forecasting activities.
• Collaborate with cross-functional teams.

• Checking the accuracy of all financial transactions and ensuring that accounting records are kept up to date
• Preparing financial statements, tax returns, and other reports in accordance with accepted accounting principles
• Reporting to management on the company's financial status, including trends over time
• Budgeting and forecasting future cash flow requirements based on projected sales figures
• Examining financial statements and recommending changes to improve reporting accuracy
• Managing accounts payable and receivable, including collection of payments and identification of potential non-payment risks
• Creating financial activity reports such as sales figures, cash flow projections, and inventory levels
• Reviewing purchase orders prior to processing to ensure that they adhere to company policies
• Examining financial data to identify trends, opportunities, and risks so that strategic business decisions can be made

1. Prepares and analyzes Financial Reports for external and internal reporting, such as but not limited to:

• Statement of Comprehensive Income
• Statement of Financial Position
• Statement of Cash Flows
• Statement of Changes in Equity
• Monthly Profit and Loss
• Monthly Departmental Profit and Loss

2. Prepares Journal Vouchers for transactions, events, adjustments, and corrections, to reflect accurate balances of accounts.

3. Leads the annual budget preparation and control process.

4. Performs monthly lapsing schedule and bank reconciliation.

5. Performs necessary steps in computerized accounting applications (BizBox), such as review preparation of financial statements.

6. Determines Partner Share.

7. Coordinates with other departments pertaining to reconciliation of accounts affecting the preparation of financial statements.

8. Conducts month-end closing procedure of book of accounts.

9. Monitors compliance to local laws and reporting requirements to government agencies..

10. Familiar with the Integrated Management System.

• Preparation of timely and accurate financial reports for Group entities, supported with associated analysis.
• Preparation of tax compliance activities
• Balance sheet reconciliations, inter-entity reconciliations
• Cost analysis and correct allocations of expenditure to projects
• Responsible for insurances and other commercial compliance activities
• Assist CFO with cash flow reporting and payment schedules
• Provide coaching and assistance to junior members of the team
• Other task as requested by the CFO or other senior management

• Performing routine checks, inspections, and maintenance tasks on company facilities.
• Repairing and replacing faulty or malfunctioning appliances/equipment.
• Respond quickly to electrically related emergencies such as unprecedented appliance/equipment/electricity failure.
• Perform on-call maintenance tasks beyond working hours as needed.
• Collaborate with other maintenance and facility staff to execute tasks and ensure efficient maintenance operations.
• Comply with company safety regulations during maintenance activities.

• Represent the company in submission and collection of billings.
• Submit the Sales Invoice to customers with all the necessary attachments.
• Assist the Accounts Receivable Staff in processing all requirements of collected and uncollected billings.
• Files all records and supporting documents of all billings chronologically and per customer.
• Updates the customer’s files if payments have already been received.
• Files all vouchers.Follow up all creditable tax withheld certificates from clients. 
• Does the other official errand works ask by Accounting Personnel and other office employees with the approval of the Credit and Collection Officer.
• Represents the company in bank deposits and withdrawals.
• Undertakes other assigned task by the superiors.

• Perform routine maintenance and repairs on various machinery and equipment
• Diagnose and troubleshoot mechanical, electrical, and civil works
• Ensure compliance with safety standards and regulations
• Collaborate with team members to improve operational efficiency
• Maintain accurate records of repairs and maintenance activities
• Utilize hand tools and diagnostic equipment effectively

• General Ledger Management – GL account maintenance and reconciliation, review accuracy and timeliness of journal entries. Ensure accurate recording of all transactions in the General Ledger and General Journal.
• Financial Reporting – Preparation of monthly, quarterly and annual FS including account schedules, financial forecasts and budgets. Prepare required monthly and quarterly financial and management reports. Ensure the accurate closing of books of accounts monthly.
• Compliance and Audit – knowledgeable of accounting standards and regulatory requirements – LGU, BIR and SEC; with experience in external audits and BIR audits.
• Liaise with external auditors with the goal of successfully obtaining an auditor's clean opinion without the need for surprised year-end adjustment nor unplanned tax payments.
• Monitor the assets (i.e., fixed assets, pre-payments, cash, receivables) of the company assigned.
• Perform ad hoc tasks from time-to-time.

• Lead and motivate the sales team to exceed revenue targets at Optimized Customer Solutions Inc, Cavite branch, a leading wholesale/distributor.
• Develop strategic sales plans to expand customer base and maintain strong market presence.
• Prepare accurate sales forecasts and reports to inform management decisions.
• Nurture key client relationships and negotiate contracts to maximize profit.
• Ensure adherence to legal and company policies.

• To design, maintain, monitor and enhance performance management system
• Conduct thorough analysis of productivity reports including performance metrics
• Monitors Key Performance Indicator and support the generation, analysis and enhancement of KPI metrics and targets used to measure process and performance across operations
• Determine and resolve workplace issues that prevent optimal performance, such as individual grievances or poor departmental structures.

• Assist in drafting, reviewing, and negotiating construction contracts and agreements.
• Maintain legal documentation and ensure compliance with laws and regulations.
• Coordinate with project teams to identify legal risks in construction projects.
• Provide legal support during dispute resolutions.
• Assist in corporate governance matters and policy development.
• Stay updated on industry-specific legislation and apply it to protect company interests.

• Generate sales from assigned branches. No fieldwork required.
• Responsible for the development of the client base
• Ensure proper handling of the information being provided
• Maintain compliance with all the rules and regulations in the financial industry

BENEFITS

• Unlimited income opportunity
• Cash incentives
• International and local travel incentives
• Special performance incentives
• Extensive Training
• Long term work opportunity and healthy career growth
• Collaborative and supportive working environment

• Provide comprehensive dermatological care, including diagnosis and treatment of skin disorders.
• Perform cosmetic procedures, such as laser treatments and injectables.
• Educate patients on skincare and preventive measures.
• Collaborate with a team of skilled professionals at Forever Flawless Face and Body Center, Inc., a leader in innovative skincare solutions.
• Stay updated on advancements in dermatology and patient care.

Location: BICUTAN and CABANATUAN