The ATR Asset Management Group (ATRAM or ATRAM Group) operates through ATR Asset Management, Inc. (ATRAM MF) and the ATRAM Trust Corporation (Formerly Maybank ATR Kim Eng Capital Partners, Inc. - Trust).
 
In 2009, the ATRAM Group decided to expand its presence in the fast-growing domestic asset management industry by forming a dedicated business group called ATR Asset Management Group (ATRAM or ATRAM Group).  This group, comprised of ATRAM MF  and ATRAM - Trust, manages portfolios consisting of mutual funds, trust assets, insurance portfolios, and real estate for proprietary and third party clients.

Why join us?

We are the leading Digitally-powered Asset and Wealth Management ﬁrm serving institutional clients and retail customers,  providing innovative products and unique customer experiences delivered through technology-enabled platforms. Our goal is to secure our clients’ ﬁnancial future
 
ATRAM offers a professional, fair and progressive work environment. In addition, ATRAM strongly supports career development and work-life balance for its employees.

ATR Asset Management (ATRAM)

Role Summary:

The Client Relationship Management roles exist to build and nurture strong trust-based relationships between the clients and ATRAM. While selling and distributing ATRAM’s products and services is an important aspect of the role, the primary objective extends to understanding and addressing the unique needs of each client ensuring satisfaction and long-term loyalty. By prioritizing the growth of the client’s portfolio alongside fostering a deep connection with the entity, this role aims to deliver sustainable revenue growth for ATRAM while positioning ATRAM as a trusted partner in the client’s financial journey.

The Institutional Relationship Manager is responsible for managing and growing relationships with institutional clients such as pension funds, endowments, sovereign wealth funds, insurance companies, and other corporate entities. They provide strategic financial solutions, investment advisory, and client servicing to drive business growth.

Main Duties and Responsibilities:

<ul>
	<li>Customer Relationship Management:</li>
	<li>Build and maintain strong relationships with institutional clients, including, but not limited to, pension funds, foundations, schools, insurance companies, sovereign wealth funds, etc.</li>
	<li>Serve as primary contact for institutional clients, addressing their investment needs and objectives;</li>
	<li>Conduct regular meetings and portfolio reviews, and continuously assess client requirements and ensure satisfaction with ATRAM</li>
	<li>Work closely with Investments to be able to provide market insights and investment recommendations tailored to institutional clients</li>
	<li>Meet the flows and revenue targets of the business through growth of clients’ AUM.</li>
	<li>Regulatory Compliance and Risk Management </li>
	<li>Ensure all institutional client transactions and engagements comply with regulatory requirements and internal policies</li>
	<li>Maintain strong knowledge of evolving regulations impacting the institutional segment and investments</li>
	<li>Work with compliance and legal teams to ensure proper documentation, reporting and KYC/AML adherence</li>
	<li>Conduct periodic risk assessments, accounts review of clients’ portfolios and investment strategies</li>
</ul>

Customer Service and Communication:

<ul>
	<li>As main relationship contact the RM provides timely responses to client inquiries and service requests;</li>
	<li>Assist in resolving issues related to account management, trade execution, and reporting</li>
	<li>Ensure that investment or account related transactions are facilitated and processed on a timely basis and to completion</li>
	<li>Ensure clients have access to events, financial insights, and new product ideas and launches</li>
</ul>

Institutional Client Relationship Manager

Gingersnaps | Where Creativity, Craftsmanship, & Passion Come Together

At Gingersnaps, we believe in the magic of everyday dress-up—where fashion becomes a form of play, self-expression, and discovery. Inspired by childhood wonder, we create timeless yet contemporary children’s wear that blends nostalgia with modern style. From everyday essentials to elegant occasion wear, our designs encourage confidence, creativity, and joy in every child’s journey.

As we grow globally, expanding across Asia, Europe, and the US, we remain deeply committed to quality, sustainability, and craftsmanship. We take pride in designing high-quality, thoughtfully crafted pieces that stand the test of time.

Gingersnaps is more than a brand—it’s a community of passionate designers, innovators, and storytellers shaping the future of children’s wear. If you’re looking for a workplace that values creativity, collaboration, and purpose, we’d love to have you on board.

Join us as we bring beautiful, high-quality fashion to the next generation!



GINGERSNAPS Philippines

Position Overview: We seek an experienced ERP Implementation Specialist with a strong background in Inventory and Warehouse Management, Payroll, and HRIS systems. The ideal candidate should have hands-on experience working with ERP systems such as Ecount and SAP. This role requires a professional with 2 to 3 years of experience in ERP system implementation and management, focusing on optimizing processes, ensuring seamless integration, and providing support across multiple departments.

What you will do:

<ul>
	<li>Led the end-to-end implementation of ERP systems, including system configuration, data migration, and API integration and credentials with the existing system.</li>
	<li>Collaborate with key stakeholders to gather business requirements, ensuring ERP solutions meet operational needs.</li>
	<li>Provide Inventory and Warehouse Management expertise, optimizing stock levels, warehouse operations, and supply chain processes through the ERP system.</li>
	<li>Provide post-implementation support, troubleshooting, and system maintenance (date backup/database management) to ensure continued functionality and performance improvements.</li>
	<li>Conducted end-user training sessions, developed user manuals, and provided ongoing support to ensure smooth system adoption.</li>
	<li>Continuously analyze and refine ERP processes to enhance efficiency, accuracy, and system capabilities. Developing user-friendly functionalities and interfaces.</li>
	<li>Developing reports based on manufacturing, supply chain, and customizing elements of the ERP software system.</li>
	<li>Writing customized programs, mid-ware, and scripts that can be integrated or synced with the cloud-based platform.</li>
	<li>Stay updated on new features, enhancements, and best practices for ERP systems, particularly Ecount and SAP.</li>
</ul>

ERP Implementation Specialist

Triplex Enterprises Inc, is among the top & biggest paper converters in the Philippines, with facilities located in Makati & Paranaque. We specialize in paper converting, roll slitting, rewinding, sheeting, and cutting. With 45 years of paper trading & converting experience, we import & convert various grades of paper & paper board for industrial, packaging, education, food service, consumer products, advertising, etc.

Triplex Enterprises Incorporated

Job Description

<ul>
	<li>Drive and operate trucks.</li>
	<li>Follow instructions; locate and read location and road maps.</li>
	<li>Pre-inspect truck.</li>
	<li>Pick up goods and materials, verify loads for accuracy, and deliver them as instructed.</li>
	<li>Load and unload cargo.</li>
	<li>Responsible for basic vehicle maintenance; comply with all safe work practices, policies, and processes at all times.</li>
	<li>Complete and verify paperwork for accuracy</li>
	<li>Update job knowledge by participating in educational opportunities, reading professional publications, maintaining personal networks, and participating in professional organizations.</li>
</ul>

Driving

Driving Skills

Delivery Driver

Key Responsibilities:

Vendor Relations:

Building and maintaining relationships with vendors, negotiating prices and terms, and resolving issues. 

Order Tracking:

Tracking the status of purchase orders, ensuring timely delivery, and following up with vendors. 

Record Keeping:

Maintaining accurate records of purchases, inventory, and vendor information. 

Market Research:

Conducting research to identify potential suppliers and products, comparing prices and terms. 

Administrative Support:

Providing administrative support to the purchasing department, including data entry, filing, and correspondence. 

Purchase Order Processing:

Preparing and processing purchase orders, ensuring accuracy and completeness. 

Inventory Management:

Monitoring inventory levels, identifying reorder points, and assisting with inventory control.

Purchasing Clerk

Quezon City is a vast and teeming city with a steadily increasing income and occupation of one-third of Metro Manila’s total land area. It now serves as the Philippines’ government center with the legislature and other important government offices located in its area. All of these are reminiscent of the same noble dream that brought forth the creation of the City.

Quezon City is situated on the northeast portion of Metro Manila. It is bounded on the north by Caloocan City and San Jose del Monte City in Bulacan Province, on the east by San Mateo and Marikina, on the south by Pasig and Mandaluyong, San Juan and Manila, and on the west by Valenzuela, Caloocan, and Manila. Its northeastern and eastern boundaries are defined by the Novaliches Watershed and the Marikina River. With an area of 16,112.58 hectares (based on 1995 GIS graphical plot), it is the largest among the sixteen (16) cities and one (1) municipality in the region and is almost one-fourth the size of Metro Manila.

VISION

The Quezon City Government envisions itself to be a model of effective governance and responsible leadership, working in partnership with the citizenry in building a Quality Community. 

MISSION

To provide quality service which will make Quezon City an ideal community where people live, work and do business in a hospitable, progressive & peaceful environment.

For more information on the application process, kindly visit the link below to learn more.

t.ly/Hpx8



Quezon City Local Government

<ul>
	<li>Act as a liaison officer when the need arise.</li>
	<li>Drive company vehicles to transport passengers and/or goods to designated locations.</li>
	<li>Ensure the safe and timely transport of passengers and goods, following all traffic laws and company policies.</li>
	<li>Perform pre-trip and post-trip vehicle inspections to ensure vehicles are in proper working condition.</li>
	<li>Maintain cleanliness and organization of the vehicle, both inside and outside.</li>
	<li>Perform routine maintenance on vehicles, such as refueling, checking oil levels, and tire pressure.</li>
	<li>Report any vehicle issues or maintenance needs to the immediate supervisor.</li>
	<li>Follow company routes and schedules as directed.</li>
	<li>Provide excellent customer service to passengers, ensuring their comfort and safety during transit.</li>
	<li>Keep accurate records of mileage, fuel consumption, and vehicle maintenance.</li>
	<li>Assist with loading and unloading of goods, as required.</li>
	<li>Adhere to all safety regulations and traffic laws.</li>
	<li>Act as a company representative while on duty, maintaining a professional demeanor at all times.</li>
	<li>Perform other functions or duties as may be assigned.</li>
</ul>

Record Keeping

Interpersonal Skills

Attention to Detail

Time Management

Problem Solving

Driver I Contract of Service

The Ateneo de Manila University (Ateneo) is one of the leading universities in the Philippines. More than 150 years in existence, the Ateneo has grown into a major Jesuit institution. Officially it became a university in 1959. It offers over 100 academic degree programmes. 

Ateneo offers Basic Education (Grade School, Junior and Senior High School). In addition, the Loyola Schools (college) is made up of four schools (Social Sciences; Humanities; Science and Engineering; and Management) that offer graduate and undergraduate degrees, with a total enrolment of about 10,000 students per year. The Ateneo has 4 professional schools located in 3 campuses in Quezon City, Makati City and Pasig City (Business; Government; Law; and Medicine and Public Health), with about 4,000 professional postgraduate students. 

It has an array of research centres, 11 of which are recognized as Centres of Excellence by the Philippine Commission on Higher Education. In addition to a European Studies Programme, it has a Centre for Asian Studies that fosters comparative research on East and Southeast Asia. 

The Ateneo has 207 partnerships with universities around the world (82 in Europe, 87 in Asia, 11 in Australia and New Zealand, and 27 in North and South America) and is a member of the ASEAN Universities Network and 3 other international university networks. The Ateneo’s Rizal Library is the most advanced in the Philippines with over 307,000 titles in its collection and online access to most major academic journals.

Ateneo de Manila University

Main Duties and Responsibilities

Marketing

<ul>
	<li>Prepares all advertisements regarding the opening of the admission season and other updates on the admission deadlines and requirements.</li>
	<li>Under the direction of the Coordinator, prepares and updates a brochure about the Senior High School targeted towards prospective applicants</li>
	<li>Meets with the coordinator to craft a marketing plan for the year</li>
	<li>Sends appropriate communication to targeted sectors of the population of potential applicants for the purposes of recruitment</li>
	<li>Conducts recruitment talks if deemed necessary.</li>
</ul>

 

Communication

<ul>
	<li>Handles communication with potential applicants </li>
	<li>Handles communication with applicants and their parents or teacher-recommenders and the schools of the applicants </li>
	<li>Handles communication to assist accepted applicants until they are able to enroll </li>
</ul>

 

Online Application Portal

<ul>
	<li>Coordinates with the developer of the online application portal regarding the needed improvements or troubleshooting of the system</li>
	<li>Oversees the checking of all applications submitted through the online application portal and the movement of all applications through the different stages in the application process: creation of application accounts, payment stage, review stage, recommendation stage, examination/processing stage. This includes actual checking of applications through the system, and mobilizing a team of staff or faculty volunteers for application review.</li>
</ul>

 

Assistant to the Coordinator

<ul>
	<li>Assists in the preparation for and the actual conduct of the entrance exams.</li>
	<li>Assists the coordinator in preparation of needed applicant data summaries that will be used for decision-making if necessary</li>
	<li>Assists in communicating with the scholars if necessary.</li>
	<li>Assists in other functions when needed.</li>
</ul>

Admission Officer II Senior High School

Our Cyberbacker team will work round the clock providing 24/7 services to small, mid, and large sized businesses and busy professionals and entrepreneurs, helping to complete time-intensive tasks such as appointment setter, marketing sales staff, researcher and document creation which in turn helps you to concentrate on the important part of your business.

Cyberbacker

As a Cyberbacker, you will:

<ul>
	<li>Transcription: Capturing key points during live or recorded calls.</li>
	<li>Call Preparation: Organizing daily call lists and agendas to ensure seamless client interactions.</li>
	<li>Schedule Coordination: Managing meeting schedules, including adjustments, cancellations, and time zone considerations.</li>
	<li>Report Management: Compiling insightful reports on key metrics and performance indicators.</li>
	<li>Virtual File Management: Keeping virtual files organized and accessible.</li>
	<li>Administrative Support: Managing email correspondence, calendar appointments, and other operational tasks efficiently.</li>
</ul>

Why Join Cyberbacker?

Benefits That Care for You:

<ul>
	<li>Medical Assistance Program: Includes dental, vision, maternity, burial assistance, and dependent coverage for tenured Cyberbackers.</li>
	<li>Gift &amp; Rewards Program: Celebrate milestones like birthdays, work anniversaries, and personal achievements with thoughtful gifts.</li>
	<li>Life Insurance for tenured Cyberbackers</li>
	<li>Career Growth Opportunities:</li>
	<li>Promotions to headbacker or leadership roles with leadership training, domestic and international travel, and speaking opportunities.</li>
	<li>Over 100 exclusive complimentary classes monthly, conducted by experienced team members.</li>
	<li>Counter Work-Life Balance:</li>
	<li>Paid time off (PTO) credits, paid holidays, and permanent work-from-home setup.</li>
	<li>Foodpanda discounts and exciting contests with prizes.</li>
	<li>Financial Security:</li>
	<li>Profit Share Program: lets you earn a share of the company’s success. After five years, it becomes a retirement plan, providing monthly payments even after you leave—a lasting reward for your commitment.</li>
	<li>Cybercapital: Loans for home or car purchases at competitive rates.</li>
	<li>Community Rewards and Recognition:</li>
	<li>Access to a supportive community on multiple channels.</li>
	<li>Exclusive invite to in-person events</li>
	<li>Travel opportunities for top performers, weekly meetings with company leadership, and a virtual year-end party.</li>
	<li>Job Security &amp; Training:</li>
	<li>Assurance of service fees for completed work, even if clients default.</li>
	<li>Paid training and access to the Transition Hub for Cyberbackers needing temporary workspaces.</li>
</ul>

.

Let’s Build Relationships That Last!

Take the first step toward a fulfilling career with Cyberbacker. Join a team that values you and empowers you to thrive. Apply now!

Remote Assistant: Permanent Work from Home Set Up

OUR BUSINESS

First Gen Corporation (First Gen) is a leading independent power producer in the Philippines that primarily utilizes clean and indigenous fuels such as natural gas, geothermal energy from steam, hydro-electric, wind, and solar power. The company has 3,489 MW of installed capacity in its portfolio, powering 21.4% of the country’s gross generation.

First Gen is a natural gas pioneer and owns four out of the five natural gas-fired power plants in the country. These are the 1500-MW Sta. Rita and San Lorenzo plants, the 97-MW Avion and the 414-MW San Gabriel power plant. Avion will be the first power plant in the Philippines to run on aero-derivative gas turbines while the San Gabriel plant is expected to be the most efficient natural gas-fired plant in Southeast Asia. First Gen also has the largest portfolio of power plants that use clean, renewable and indigenous fuels. The plants are present in all three grids of the Philippines, and can serve the baseload, mid-merit and peaking market segments.

“Going forward, we continue to keep our eye on remaining relevant, effective, pioneering, and smart about the choices we make in moving towards a decarbonized world… First Gen continues to care about the world we live in, and we will continue to dare to make positive contributions.” 
– President and Chief Operating Officer, Francis Giles B. Puno

First Gen Corporation

I. Collection from Customers. Validate actual collections vis-à-vis billed amounts taking into consideration applicable tax deductions (e.g., VAT, EWT) and discount entitlements (e.g., Prompt Payment Discount or PPD, Collection Efficiency Discount). The Collections Specialist/Analyst is responsible for collections of outstanding accounts receivables from the existing customers and resolving collection problems. This is to detect early-stage delinquencies and close monitoring of installment payments (e.g. staggered payment requests).

II. Payment to Vendors/Suppliers. Track actual payment to vendors (e.g., IEMOP for WESM, DUs for DWSA, TransCo for FIT-All) to determine accuracy of amount and timing of settlement by customers to avoid interest charges for delayed payment. Implement an effective, systematic payment monitoring system.

III. Security Deposit. Monitor Security Deposit (SD) of customers following customer switching to protect the Company from customers’ non-payment or to cover operational expenses customers would otherwise be required to pay.

IV. Customers’ Certificate of Withholding Tax (CWT). Facilitate accurate and timely submission of CWTs by customers.

V. Process Automation

<ul>
	<li>Identify manual processes that need streamlining/automation</li>
	<li>Create process flow from ground up</li>
	<li>Coordinate with the involved group for the process plan and implementation</li>
	<li>Headspear the process implementation and maintenance</li>
</ul>

VI. Data Analysis - Prepare Collection Reports showing collection efficiency and amount collected, and Overdue Account Reports showing customers with delayed/overdue payments. Coordinate with different involved groups to identify the total amount collected, date of collection, underpayment (if any), and reason for delayed payment.

Settlement Analyst

We are seeking a highly organized and detail-oriented Inventory Control Supervisor to oversee and manage our inventory operations. In this role, you will be responsible for ensuring efficient inventory management, monitoring deliveries, and allocating resources to maintain a balanced and accurate stock of finished goods. You will work closely with various teams to ensure timely and accurate inventory control while supporting the operational goals of the company.

What you will do:

<ol>
	<li>Plan and establish work assignments for the Receiver, Allocator, and In-House Quality Control (QC) teams.</li>
	<li>Monitor incoming and outgoing deliveries from subcontractors to ensure timely and accurate inventory management.</li>
	<li>Maintain knowledge of work orders, production schedules, manufacturing calendar, liquidation processes, and other relevant records and reports. Ensure alignment with shipment and launch dates for both export and local markets.</li>
	<li>Provide daily updates and reports on export and local shipments to Top Management.</li>
	<li>Provide daily updates and reports on export and local liquidation processes to Top Management.</li>
	<li>Ability to trace and manage export and local shipments' balances per style and collection, aiming for a zero balance target.</li>
</ol>

Inventory Control Supervisor

Job Overview: The position involves researching, evaluating, and purchasing raw materials, fabrics, trims, and accessories to manufacture clothing and related products. This position is crucial in ensuring that the company procures high-quality materials at competitive prices to meet production requirements while maintaining profitability and staying ahead of industry trends.

What you will do:

<ol>
	<li>Market Research and Analysis:

	<ul style="list-style-type: disc;">
		<li>Developed fabrics and trims needed on collection.</li>
		<li>Conduct market research to identify new trends, materials, apparel, and garment suppliers.</li>
		<li>Analyze market trends, pricing, and supplier capabilities to make informed purchasing decisions.</li>
		<li>Monitor competitors' strategies related to sourcing and purchasing of materials.</li>
	</ul>
	</li>
	<li>Supplier Identification and Evaluation:
	<ul style="list-style-type: disc;">
		<li>Identify potential suppliers for raw materials, fabrics, trims, and accessories.</li>
		<li>Evaluate suppliers based on quality, reliability, pricing, lead times, and ethical practices.</li>
		<li>Negotiate contracts and agreements with suppliers to ensure favorable terms and conditions for the company.</li>
	</ul>
	</li>
	<li>Cost Management:
	<ul style="list-style-type: disc;">
		<li>Implement cost-saving strategies and propose alternative materials and suppliers without compromising on quality or production timelines.</li>
		<li>Monitor and analyze material costs to identify opportunities for cost optimization.</li>
		<li>Provide monthly expense report and price matrix of raw materials.</li>
	</ul>
	</li>
	<li>Inventory Management:
	<ul style="list-style-type: disc;">
		<li>Coordinate with production planning teams to forecast material requirements and maintain optimal inventory levels.</li>
		<li>Implement inventory management best practices to minimize excess inventory and stockouts.</li>
		<li>Develop and maintain relationships with logistics partners for efficient material handling and delivery.</li>
	</ul>
	</li>
	<li>Cross-Functional Collaboration:
	<ul style="list-style-type: disc;">
		<li>Participate in cross-functional meetings to discuss product development, sourcing strategies, and market trends.</li>
		<li>Foster strong relationships with internal stakeholders to support overall business objectives.</li>
	</ul>
	</li>
</ol>

Garment Purchaser

<ul>
	<li>Locate and notify customers of outstanding / delinquent accounts by telephone or personal visit to solicit payment.</li>
	<li>Receiving payment and posting amount to customer's account; preparing statements to credit department if customer fails to respond; keeping records of collection and status of accounts.</li>
	<li>Conducts daily follow-up on collection.</li>
	<li>Maintains records for the daily follow-up indicating list of clients called, feedback or status of collections and recommendations for actions to be taken.</li>
	<li>Guarantees that all receivables are collected on time</li>
	<li>Responsible for transmittal and other messengerial tasks.</li>
	<li>Performs other functions that maybe assigned from time to time.</li>
	<li>Planning of work itinerary route in most efficient.</li>
</ul>

Accounts Collector

Truck Driver

<ul>
	<li>Welcome delivery trucks</li>
	<li>Receive and track shipments</li>
	<li>Embark paper merchandise in delivery trucks using appropriate tools</li>
	<li>Accommodate and carefully handle fragile merchandise</li>
	<li>Track and document exact shipment arrival and departure times</li>
	<li>Tag and label merchandise</li>
	<li>Label and stockpile merchandise according to size, shape, and type.</li>
	<li>Box, wrap and pack merchandise in accordance with relevant procedures and standards</li>
	<li>Prepare all orders for shipment</li>
	<li>Record and manage all impaired or damaged merchandise items</li>
	<li>Operate adequate merchandise management tools (for example, forklift)</li>
	<li>Enter data in inventory and logistics software programs</li>
</ul>

Warehouse Assistant

Established in 1996, Credit Pilipinas, Inc. has thrived for more than 25 years providing financial services and advice to Filipinos in Metro Manila and surrounding areas. We pride ourselves in delivering fast and convenient tailor-made solutions to all our clients.

Credit Pilipinas, Inc. is dedicated to bringing financial inclusion to all Filipinos. To do this, we’re looking for the best people to join us. In our 25+ years as a company, we’ve learned that the secret to success is the team we’ve built and continue to build. Above all, we look for those who embody our core values – honesty, integrity, teamwork, and professionalism.

Come join our family, and make a difference in the world.

Credit Pilipinas, Inc.

Job Summary:

As a Credit Investigator, you are the eyes and ears of the company. The Loan Officers rely on you to find the real story behind each client and to paint a clear and accurate picture of the collateral. Your reports, opinions, and gut instinct will guide the credit committee's process for loan approval.

 

As a Credit Investigator, you will:

<ul>
	<li>Verify background and credit worthiness of clients.</li>
	<li>Visit and determine fair market value of collateral.</li>
	<li>Synthesize findings for presentation to the credit committee.</li>
	<li>Report directly to loan officers handling client accounts.</li>
	<li>Participate in meetings to determine approval of client accounts.</li>
	<li>Obtain certified copies of key documents from government offices.</li>
</ul>

Credit Investigator

We are looking for a Technical Maintenance Staff based in Pasig who is eager to learn and grow in the field of electrical and building maintenance. This is an entry-level position ideal for fresh graduates or those with limited experience. The ideal candidate must be willing to undergo training and develop skills in various maintenance tasks.

What you’ll do:

<ul>
	<li>Assist with basic electrical installations.</li>
	<li>Assist in basic carpentry, painting, masonry, and electronics.</li>
	<li>Assist the senior electricians in troubleshooting and problem-solving electrical issues.</li>
	<li>Assist in routine technical maintenance of electrical systems and equipment.</li>
	<li>Learn and apply safety protocols on all job tasks.</li>
	<li>Respond quickly to emergency situations and assist with repairs at store branches and warehouses.</li>
</ul>

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