• Assists the main cashier in checking out purchased items or products
• Receives payment either via cash, check, credit/debit cards, vouchers or automatic debit
• Assists in issuing receipts, refunds, credit or change to customers
• Assists in ringing up and balancing daily sales

• Provide exceptional customer service and support to clients.
• Handle inquiries via phone, email, and chat in a timely manner.
• Resolve customer issues with professionalism and empathy.
• Document interactions in the customer relationship management (CRM) system.
• Collaborate with team members to enhance the customer experience.
• Maintain knowledge of products and services to assist customers effectively.

1.  Marketing Room Custodian

• Receive deliveries
• Prepare monthly allocation and ad hoc requirements
• Prepare and arrange dispatch/issuance of materials
• Conduct regular inventory count of materials
• Organize Marketing Room
• Work with Ailine to keep track of all inventory movement

2.  Custodian of Equipment purchased by Marketing (fixed assets used by technical & sales team)

• Receive deliveries
• Prepare, secure approval for required documentation (gate pass) and track issuance (inventory card)
• Monitor return of equipment
• Conduct inventory count of materials
• Organize warehouse space assigned for these equipment
• Work with Ailine to keep track of all equipment

3.  Warehouse & Logistics Staff

• Picking of product for delivery
• Warehouse housekeeping
• Other tasks that may be assigned from time to time related to warehouse & logistics

• Related work experience is a must
• Serving customers
• Preparing and handling food
• Maintaining cleanliness and orderliness in the workplace
• Ensuring customer satisfaction

• Leadership: Supervise, mentor, and develop branch staff, including recruitment, training, and performance management.
• Operations Management: Oversee daily branch operations, ensuring compliance with company policies, procedures, and regulations.
• Financial Performance: Monitor branch financials, including budgeting, forecasting, and achieving sales targets. Analyze financial reports to drive profitability.
• Customer Service: Ensure high levels of customer satisfaction by promoting excellent service and resolving customer issues effectively.
• Sales and Business Development: Develop and implement strategies to increase branch sales and market presence. Identify opportunities for growth and build relationships with clients.
• Inventory and Resource Management: Manage inventory levels, supplies, and equipment to optimize efficiency and reduce costs.

We are seeking a dedicated Customer Service Representative to strengthen client relationships and support recruitment efforts. The ideal candidate will respond to client inquiries, resolve issues effectively across multiple communication channels, and maintain accurate records. This role will involve close collaboration with team members to uphold and improve our customer service standards.

Responsibilities:

• Respond promptly to client inquiries and resolve issues via phone, email, and chat.
• Maintain accurate and up-to-date client records.
• Support recruitment activities and assist in candidate interactions as needed.
• Collaborate with team members to enhance service standards and efficiency.
• Provide actionable feedback on service trends and evolving client needs.
• Join company to make an impact in client relations and contribute to our ongoing success.

• Day Shift
• Australian Telecommunication Account
• Process sales and address inquiries related to sales, services, and consumer products through inbound and outbound calls

Perks

• Top performers will fly to Australia for FREE*
• Other rewarding incentives await top sellers and performers

The main responsibilities of a ANALYST, GLOBAL DEBT SERVICES include:

Day to day activity of the Associate is in the data collection and research, analysis and processing of data needed in relevant clients handled, reports generation, query handling and resolution from market participants (investors or intermediaries) or internal colleagues; maintaining and administering to an investor database; participate in daily team calls, contribute to improving processes by identifying areas for improvement or automation.

• Develop a strong understanding of transaction document contents, focusing on key information relevant to investors and stakeholders.
• Assist with reviewing transaction documents during the preparation phase of projects.
• Check and process internal/external documents related to projects.
• Distribute transaction documents to investors and intermediaries, ensuring they understand the key issues and implications.
• Utilize MS debt team platforms to ensure timely and accurate task completion.

URGENT HIRING

Collection Assistant (Female)

Location: BGC Taguig City

Salary: 20 000

• Issuance of receipts as applicable for payments on dues, water, amenities, construction bond, reservations and others

1. Walk in payment (cash/check)
2. Direct deposit/Over the counter payment
3. Online payment

• Prepares all collections for deposit to bank

• Prepares Daily Collection Report (DCR)

• Collects interest and penalty charges for delinquent accounts

• Prepares matching of receipts against bank statement and checks any discrepancies by reconciling supporting documents

• Prepares Cash Receipts Book (CRB) – every end of the month

• Handles and resolves billing concerns and queries from customers by examining customer payment, payment history and coordinating with the Finance Department

• Ensure proper filing of used BIR accountable forms Official Receipt (OR) & Acknowledgement receipt (AR)

• Perform other tasks that maybe assigned by Finance Manager from time to time

The primary responsibility is to accurately repeat every expression, filler, and word heard, using software to convert the speech to text.