GINGERSNAPS is the leading brand for children's wear apparel in the Philippines. From our modest beginnings in 1994 as a single corner in the department store, we have grown to 49 boutiques and 26 department store corners in prime establishments nationwide

Today, we have boutiques and department store corners in Indonesia, Singapore, Malaysia, and Saudi Arabia. We also distribute our products to several countries in a wholesale capacity. The next few years will see us bring our concepts to different regions from which we have been receiving numerous inquiries.

GINGERSNAPS (IL Coniglio Bianco Corporation)

Position Overview: 
The Audit Assistant is primarily responsible for assisting with the physical counting process in boutiques and department stores within the Fashion Retail Company. This role ensures the accurate tracking of inventory and identifies discrepancies to maintain the integrity of the company’s financial records and stock levels.

Key Responsibilities:

<ol>
	<li>Physical Counting:

	<ul style="list-style-type: disc;">
		<li>Conduct regular and ad-hoc physical counts of inventory items in boutiques and department stores.</li>
		<li>Accurately record the count results and ensure they align with the system records.</li>
		<li>Identify and report discrepancies between the physical count and system records.</li>
	</ul>
	</li>
	<li>Documentation &amp; Reporting:
	<ul style="list-style-type: disc;">
		<li>Document the inventory count process, noting any challenges or variances observed.</li>
		<li>Prepare count sheets and reconcile them with the inventory management system.</li>
		<li>Submit detailed reports on count results, discrepancies, and any potential reasons for those discrepancies to the Audit Supervisor.</li>
	</ul>
	</li>
	<li>Process Improvement:
	<ul style="list-style-type: disc;">
		<li>Suggest process improvements to enhance the efficiency and accuracy of the physical counting process.</li>
		<li>Coordinate with the inventory management team to understand and rectify any recurring discrepancies.</li>
	</ul>
	</li>
	<li>Communication:
	<ul style="list-style-type: disc;">
		<li>Collaborate with store personnel during the count process to ensure smooth operations and minimal disruption.</li>
		<li>Address any queries or concerns raised by store personnel regarding the counting process.</li>
	</ul>
	</li>
	<li>Compliance:
	<ul style="list-style-type: disc;">
		<li>Adhere to all company policies, procedures, and audit standards during the counting process.</li>
		<li>Stay updated on any changes in inventory audit processes or standards.</li>
	</ul>
	</li>
	<li>Training:
	<ul style="list-style-type: disc;">
		<li>Assist in training new team members or store personnel on inventory counting best practices and procedures.</li>
	</ul>
	</li>
</ol>

Audit Assistant

We are fast growing US based healthcare BPO supporting medical groups, dental groups, diagnostic laboratories, urgent care centers and other ancillary health care providers. Join us now and become one of our leaders as we continue to grow.

Vision:
To improve healthcare delivery by placing the needs of both providers and patients at the forefront and delivering exceptional customer service

Mission:
To provide world class customer service, that drives efficiency and progress within the healthcare system, by working together in a culture of continuous improvement and innovation

Values:
Transparency
Honesty
Accountability
Trust
Responsibility
Efficiency
Adaptability
Innovation
Respect

Vector Outsourcing Solutions Phils., Inc.

<ul>
	<li>Performs data entry of charts (coding and/or abstraction).</li>
	<li>Verify and ensure the accuracy and completeness of diagnosis codes based on services rendered.</li>
	<li>Complete appropriate documentation or system entry regarding claims.</li>
	<li>Abstract additional data elements during the Chart Review process when coding.</li>
	<li>Identify appropriate assignment of CPT and ICD-9 Codes for Physician and facility services.</li>
	<li>Remains current on medical coding and billing guidelines and auditing protocols.</li>
</ul>

Certified Risk Adjustment Coder (CRC) | Pooling

ACES CALL CENTER JOBS INC. offers jobseekers, with or without experience, the opportunity to work in top BPO and Call Centers in the Philippines in the shortest time possible.

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Since 2011, over 10,000+ jobseekers found their job through ACES!
 
CHOICES Comprehensive Active Jobs
 
Choose from the 20+ Top Call Centers, 150+ locations, 800+ positions, 10,000+ vacancies. There is a perfect job for you in ACES. In ACES, we only endorse you to clients that you have the highest chance of getting hired. Come during our ACES Days and get Hired On The Spot (HOTS)

Since 2011, ACES has consistently been awarded as the Top 3 Recruitment Partner of choice of the Biggest BPOs and Call Centers.
 
CHARGES It is FREE to apply and ACES gives you 3,000.00 Gift Reward to qualified hires.
 
It is FREE to apply with us. ACES Call Center Jobs is the only company in the Philippines that gives an extra Php 3,000.00 Gift Reward to its successful hires. This is on top of the incentives that you get from the call centers and is given by ACES.

Since 2011, ACES has given over 30,000,000.00 (Thirty million) worth of Gift Rewards to thousands of jobseekers hired through ACES.
 
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Work at your preferred site! Our clients from Top Multinational companies need more than 200 agents to work in various areas within:
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•	Quezon City - Cubao, Eastwood, Commonwealth, Fairview, North EDSA
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•	Collections Account - Collection Officers, Medical collection
•	Multilingual or Bilingual (English, Japanese, Bahasa, Japanese, Mandarin, Cantonese, Thai, Spanish, French and other Bilingual) - Salary can be as high as 120,000 pesos
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•	DAYSHIFT - CSR / TSR
•	BPO jobs in the Philippines in Sales, Finance, Customer Service, CSR, TSR, technical support, Healthcare, Insurance, Telco, Banking and thousands of other vacancies

Aces Call Center Jobs Inc.

<ul>
	<li>Perform concurrent review of patient’s clinical information for efficiency</li>
	<li>Coordinates patient’s discharge planning needs</li>
	<li>Reviewing and auditing patient treatment files, the utilization nurse will ensure that patients won’t receive unnecessary procedures, ineffective treatment, or unnecessarily extensive hospital stays.</li>
	<li>Maintain accurate records of all patient related interactions</li>
	<li>Handle all patient information with confidentiality</li>
</ul>

Utilization Review Nurses USRN | Taguig | Temporary Work from Home

Aboitiz Power Corporation (AboitizPower, AP) is a leader in the Philippine Electric Power Industry with a portfolio of assets located across the country.

At AboitizPower, we thrive together to drive change for a better world. 

We are a PEOPLE-CENTRIC organization who provides growth OPPORTUNITIES on a professional and personal level. We shape a better future as we do purposeful WORK in an ENVIRONMENT that is culture-focused, continuously innovating, and where individual and team contributions aligned to winning with integrity are RECOGNIZED. 

When you work at AboitizPower, you become part of an organization that is passionate and committed to advancing business and communities by providing reliable, reasonable, and responsible power to all. 

AboitizPower is an equal opportunity employer. We believe that a diverse and inclusive workforce is crucial to our purpose of driving change for a better world. We consider and encourage all applicants without discriminating against age, sexual orientation and/or gender identity, disability, political opinion, religion, nationality, marital or parental status (including pregnancy), ethnicity or other status protected by law. Our equal opportunity and non-discrimination policy applies in all aspects of employment, including recruitment, hiring, regularization, promotions, transfers, discipline, termination, benefits and training.

We urge everyone to be vigilant against scams that involve fraudulent offers of employment with Aboitiz Power Corporation. Scammers are falsely claiming to be representatives of Aboitiz, offering jobs in exchange for recruitment fees. Aboitiz does not ask for money from our applicants at any point of the job application process.

#POWERyourFuture 




AboitizPower

<ul>
	<li>Implementing and leading the activities of the designated audit team</li>
	<li>Reviewing, preparing and summarizing audit reports</li>
	<li>Recommending improvements to the performance and integrity and compliance of the company and business unit's financial, operational, managerial processes and systems</li>
</ul>

Responsibilities:

<ul>
	<li>Abides and conforms with mandatory guidance outlined in the international professional</li>
	<li>Practices Framework (IPPF) promulgated by the global institute of Internal Auditors (IIA)</li>
	<li>Facilitates and maintenance of quality assurance and improvement program</li>
	<li>Ensures compliance to applicable legal requirements (statutory and regulatory)</li>
	<li>Gains understanding of the industry covered ; obtains copies of Risk Register of various business units ; scans the audit universe, identifies activities subject to audit coverage and evaluates their significance</li>
	<li>Reviews and updates the risk control matrix, internal control questionnaires, audit programs and audit techniques to ensure audit objectives are met</li>
	<li>Leads discussion and presentation of audit concerns to audit customers particularly line and middle management during and at the conclusion of examination fieldwork</li>
</ul>

Audit Specialist

Hassaram Concepts, a division of Roshan Commercial Corporation, started out as a distribution company in the Philippine optical market, focusing mainly on foreign brands. As we identified new opportunities, we focused on building our own brands targeting the outdoor, motorcycle, and bicycle industries.

Roshan Commercial Corporation / Hassarams Concepts

Supervise and participate in preparing and auditing materials requiring analyses of supporting documents and ensure that all entries are entered into the system correctly.

Communicate and coordinate accounting policies, practices, and procedures with relevant stakeholders.

Determine work procedures, prepare work schedules, and expedite workflow.

Monitor, compile and produce ongoing cost / budget analyses, and forecast on specified projects. Track expenditure and accruals and produce reports as required.

Discuss any report variances, project progress and operational issues relating to budget with management. Oversee the coordination of invoicing.

Review monthly invoice for each contract. Primary interface for client questions and providing appropriate detail / information to clients. Manage cash collections.

Review budgets in system to ensure accuracy in revenue recognition and budget analysis.

Review accounts receivable and unbilled amounts which impact days sales outstanding.

Supervisory responsibilities include performance appraisals, and employee counseling for junior staff. Assign work and review workload for all direct reports. Provide training to new and existing employees. Supervise staff by assisting them with their responsibilities when necessary, and by delegating tasks commensurate with skill level.

Recommend courses of action on human resources’ matters, including salary administration, transfers, hiring, terminations, professional development, performance appraisals, job description preparation, and employee discussions.

Perform other duties as assigned.

Auditing and Compliance

Financial Statement Analysis

Billing and Invoicing

Accounts Payable

Accounts Receivable

Bookkeeping

Accounting

Accounting Supervisor

Multisys Technologies Corporation is considered one of the leading software solutions company in the Philippines that provides a wide range of cost-effective, full-scale software services, system platforms, and integrations being used by thousands of companies and organizations.


Empowering Your Business

A leading software company in the Philippines, Multisys has been steadfast in seeking greater digital transformation for the country, through systems design, development (programming), and deployment (implementation).

Who We Are

We are a software solutions company backed by a team of full-stack developers and elite programmers.


What We Do

Multisys empowers businesses and is a partner to everyone. The wide breadth of copyrighted platforms and solutions that we openly offer underscores our relentless commitment to helping private companies operate more efficiently and grow, as well as to assist government agencies for faster and more effective delivery of services to the public.

How We Help

We put our heart and core on system automation and integration services that expedite various processes and transactions—ultimately helping reinforce the ease of doing business across the Philippines archipelago.


Corporate Principle

We pursue and bring solutions beyond software development to create impactful advancement to empower businesses.

Our Mission

Our mission is to build a sustainable and future-ready society by providing smart solutions to empower businesses and partners to expedite and streamline their processes.

Our Vision

Our vision is to revolutionize ways of life towards greater digital transformation through innovative software solutions.

Our Culture

We Work to Play and Play to Win
We maintain a casual work environment to inspire our people and help them achieve more.

Multisys Technologies Corporation

Job Summary:

The IT Auditor plays a crucial role in evaluating computer information systems, conducting risk assessments, and performing internal control and audit reviews. He/She ensure compliance with application and infrastructure security standards, identify weaknesses, and develop strategies to prevent security breaches. The IT Auditor also assesses financial, operational, compliance, and reputational risks, and provides recommendations to enhance governance, risk management, compliance, and internal control activities within the organization.

Essential duties and responsibilities

<ul>
	<li>Collaborate with the Head of Department to plan and scope annual and ad hoc information security audits.</li>
	<li>Develop and maintain Internal Audit Procedures to ensure best practices are followed and specific areas of risk are addressed.</li>
	<li>Prepare detailed audit planning memoranda, programs, and procedures for each audit assignment, covering various areas such as network reviews, application systems review, database reviews, security reviews, and more.</li>
	<li>Execute audit assignments, document well-referenced working papers and evidence, and ensure confidentiality, integrity, and availability of data and business applications.</li>
	<li>Prepare comprehensive audit reports, including findings from pre- and post-implementation reviews, general and application controls audits, IT security evaluations, compliance testing, and IT management policy reviews.</li>
	<li>Prepare audit finding memoranda and working papers, ensuring adequate documentation to support completed audits and conclusions.</li>
	<li>Present written and oral reports and technical information in a concise and accurate manner to management.</li>
	<li>Recommend revisions or additions to policies and procedures to improve governance systems, risk management, compliance, and internal control environment.</li>
	<li>Maintain a comprehensive system for recording audit plans, work papers, findings, reports, and follow-up audits. Monitor the implementation of audit recommendations and follow up on findings.</li>
	<li>Address control issues on new business processes, policies, and procedures, and provide consultative services to management as requested.</li>
	<li>Conduct investigative audits when necessary to evaluate instances of fraud, dishonesty, or gross negligence violating the company's code of conduct.</li>
	<li>Perform information control reviews covering system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, business continuity planning, and system maintenance.</li>
	<li>Provide suggestions and guidance on leading practices in IT risk management, focusing on application and information security, network, data privacy, and DR/BCP.</li>
	<li>Offer guidance to Business and IT management on IT risk management matters, especially related to application and infrastructure security.</li>
	<li>Participate in the change management process, providing recommendations and guidance on security and control risks.</li>
	<li>Review and assess internal control procedures and security for systems under development or enhancements.</li>
	<li>Assist and train other audit staff in the use of computerized audit techniques and methods for analyzing computerized information systems.</li>
	<li>Stay updated on developments related to IT sector's laws, regulations, best practices, tools, techniques, and audit standards through continuous professional development.</li>
	<li>Conduct operational, compliance, financial, and investigative audits as assigned.</li>
	<li>Perform other related duties as assigned.</li>
</ul>

Quality Assurance

Risk Management

Information security

IT Auditor

BELL-KENZ PHARMA Company was established in July 2006 with office at Bell-Kenz Tower #127 Malakas St., Brgy. Central Diliman, Quezon City. The company was formed to provide affordably priced, high quality medicines to help today’s patients cope with treatment cost.

BELL-KENZ PHARMA is engaged in distributing pharmaceutical products that are sourced only from CGMP (Certified Good Manufacturing Practice) and preferably US FDA approved drug manufacturing plants mainly in ASIA (India, Korea, Vietnam, Bangladesh, Malaysia).

BELL-KENZ PHARMA envisions to be a provider of highly reliable and affordable pharmaceutical products and to be a key player in the market of hypertension, gastric related diseases, cardiovascular diseases, infectious diseases and diabetes.     



Bell-Kenz Pharma, Inc.

<ul>
	<li>Involved in the budgeting of the auditing projects and evaluating the annual plans of audit</li>
	<li>Initiate Internal audit controls for effective financial management</li>
	<li>Directs the overall performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures</li>
	<li>Plan, organize and schedule audit programs</li>
	<li>Ensure completion of audits on time</li>
	<li>Review and assess completion of audits</li>
	<li>Analyze financial data, records, reports and statements</li>
	<li>Maintain and update financial databases, including audit findings</li>
	<li>Foster quality and continuous improvement in the organization’s control processes</li>
	<li>Review operations to check if company programs, plans and objectives are achieved</li>
	<li>Checks if employees’ actions are in compliance with policies, standards, procedures and applicable laws and regulations</li>
	<li>Communicates the results of audit and consulting projects via written reports and oral presentations</li>
	<li>Manages audits of all employees including cash advances, liquidations, expense reports and collections</li>
	<li>Handle auditing of accounting entries, petty cash, and department budgets</li>
	<li>In-charge of audit and make confirmations of customers’ accounts-sales, receivables, collections, payables among others</li>
	<li>Handles and heads audit of corporate matters such as shareholders equity, dividends, rebates and the like</li>
	<li>Directs audit staff in the planning, organizing, directing and monitoring of internal audit operations</li>
	<li>Reviews audit employees’ work</li>
	<li>Mentor audit employees and conducts annual performance evaluations</li>
</ul>

Organizing and Planning

Analyzing Data

Attention to Detail

Internal Audit

Microsoft / MS Excel

Audit Manager

We’re using an IT industry solution to transform the process of recruitment management in different industries. Elite Talent Recruit is committed to building a culture that advocates diversity, inclusivity, and growth.  If you are a talented, output-driven individual that shares our values, feel free to submit your application.


Elite Talent Recruit

Job Summary:

As a Lifecycle and Retention Manager, you will be responsible for optimizing, auditing, and managing our email and SMS marketing programs. Your primary focus will be on driving customer engagement, retention, and loyalty through strategic lifecycle campaigns. This role requires expertise in email and SMS marketing tools, as well as proficiency in design collaboration tools.

 

Responsibilities:

<ul>
	<li>Develop, implement, and optimize lifecycle marketing strategies aimed at enhancing customer retention and loyalty.</li>
	<li>Audit existing email and SMS marketing programs to identify opportunities for improvement and increased effectiveness.</li>
	<li>Manage end-to-end execution of email and SMS campaigns, ensuring timely delivery and alignment with marketing objectives.</li>
	<li>Collaborate closely with cross-functional teams to ensure cohesive and consistent messaging across all customer touchpoints.</li>
	<li>Utilize data-driven insights to segment audiences and personalize messaging for improved engagement and retention.</li>
	<li>Monitor campaign performance, analyze metrics, and provide actionable insights to optimize campaign effectiveness.</li>
	<li>Stay updated on industry best practices and emerging trends in email and SMS marketing to continuously enhance strategies.</li>
	<li>Conduct A/B tests and experiments to optimize content, messaging, and delivery timings.</li>
	<li>Collaborate with the design team using Figma for design reviews, ensuring creative assets align with campaign objectives.</li>
</ul>

Lifecycle and Retention Manager | Remote

MedGrocer's digitally-enabled "medicine-as-a-service" platforms are used by hundreds of employers and pharma companies. Our end-to-end medicine/vaccine programs, telehealth services, and onsite medical staff serve a million Filipinos every year. MedGrocer is one of the more established Filipino Health Tech startups.

MedGrocer

MedGrocer's digitally-enabled "medicine-as-a-service" platforms are used by hundreds of employers and pharma companies. Our end-to-end medicine/vaccine programs, telehealth services, and onsite medical staff serve a million Filipinos every year. MedGrocer is one of the more established Filipino Health Tech startups.

 
The Finance Officer directly oversees the daily operations of the Finance team, identifies areas of improvement for finance processes, and provides recommendations. They also support other business units by providing financial and management analyses to enable cost-efficient decision-making.

Key Responsibilities

<ul>
	<li>Supervise the Finance and Business Intelligence team to ensure timely and accurate daily operations </li>
	<li>Analyze the monthly financial performance of the various business units to provide direction and insights in making decisions to achieve company objectives and growth</li>
	<li>Guarantee compliance with tax laws, including timely tax return preparation, submission, and payments, by keeping up-to-date with BIR rulings and regulations</li>
	<li>Prepare financial and management analyses to provide in-depth analysis reports to assist top management on decision making</li>
	<li>Improve financial systems and develop policies and processes to initiate corrective and preventive actions</li>
</ul>

Why MedGrocer?

<ul>
	<li>Progress: To work on projects that involve managing documents and reports while handling a team, which exercises your organization, analytical, and leadership abilities. You will have ownership over your work and be exposed to various tools and skills that can enhance your capabilities in finance</li>
	<li>Purpose: To make an impact by providing holistic and proactive medical interventions through digital platforms that enable medicine-as-a-service to enhance the lives of millions of Filipinos</li>
	<li>People: To collaborate and bond with a group of dynamic and passionate individuals from diverse backgrounds</li>
</ul>

Finance Officer | Makati

<ul>
	<li>Concurrent review of patient’s clinical information for efficiency</li>
	<li>Coordinates patient’s discharge planning needs</li>
	<li>Reviewing and auditing patient treatment files, the utilization nurse will ensure that patients won’t receive unnecessary procedures, ineffective treatment, or unnecessarily extensive hospital stays.</li>
	<li>Maintain accurate records of all patient related interactions</li>
</ul>

Utilization Review Nurses USRN | Alabang

CMG Retail is a house of brands empowering women to build confidence and creatively express themselves everyday.

Our portfolio spans boutiques (CLN, CMG, So Fab), department stores (Matthews, Figlia, Figliarina, Sorores, Marie Nicole, Shubizz), men's (Traffic, Uomo) and international (Dr. Martens, Staccato, Vizzano).

With over 40 years of experience in the fashion industry and more than 200 retail locations nationwide, we are a trusted partner of women from all walks of life.

We look forward to meeting you!

CMG Retail Group

The Audit Assistant is tasked to oversee the day-to-day movement of SKUs ( from warehouse, to store branches, to end-customer) ensuring that all data reflected in the system are accurate and complete. Responsible for making any needed adjustments, generating transfer reports, and reporting of any unresolved issues for troubleshooting.

Inventory Reconciliation

 

<ul>
	<li> Responds to all adjustment requests in a timely manner Verifies and validates all requests thoroughly through counterchecking system generated reports.</li>
	<li>Reports, records, and archives all discrepancies through a complete filing of all reports and request adjustments for future reference</li>
	<li>Ensures that all inventory is reconciled and closed daily</li>
</ul>

Inventory Compliance

<ul>
	<li>Conducts monthly inventory audit in order to safeguard all established standards, metrics, policies, and procedures.</li>
	<li>Makes sure that all inventory movements are thoroughly recorded and archived</li>
	<li>Assists in periodic physical count of stocks to ensure that all products are classified properly and stored in good condition.</li>
	<li>Conducts random monthly cycle counts in stores across the nation.</li>
	<li>Supports the merchandising and marketing team by making sure that inventory metrics comply with business needs.</li>
	<li>Coordinates with the Audit Supervisor for the troubleshooting of any inventory issues such as loss, theft, or fraud, or any form of non-compliance</li>
</ul>

ACS Manufacturing Corporation is a wholly Filipino-owned, ISO 9001:2000 Certified company and among the Top 1,000 Corporations in the Philippines. We are engaged in the manufacture of household care and personal care consumer products, as well as institutional products for laundry and housekeeping.

ACS Manufacturing Corporation

<ul>
	<li>Checks Email, Communication, Response to Queries</li>
	<li>Checks all PRs subject for canvassing.</li>
	<li>Coordinates with Accounting for POs with advance payment thru email, call, and text.</li>
	<li>Emails, calls, texts suppliers to secure quotation for new PRs</li>
	<li>Updates monitoring reports.</li>
	<li>Updates Item and Vendor.</li>
	<li>Prepares and requests Canvass sheet</li>
</ul>

Purchasing Clerk

A gaming community and creative collective formed from the love of playing video games with friends. What started as a community with the goal of creating content about video games has evolved and grown into a massive organization and community with hundreds of talents and thousands of community members. RUMBLE ROYALE is now one of the biggest gaming communities in the Philippines, and regularly organizes events, manages talents, and creates content that anyone who loves gaming can enjoy. RUMBLE ROYALE is about being a community that enjoys having fun together and creating a positive social impact through gaming. We continuously aim to be a good influence in the overall gaming community, with a battlecry that urges our community to REIGN SUPREME!

RUMBLE ROYALE COLLECTIVE CORPORATION

The Editor is responsible for using any accumulated materials in creating video content for Rumble Royale and their Clients. These video content may include but are not limited to:

<ul>
	<li>Music Videos</li>
	<li>Intellectual Properties</li>
	<li>Magazine Format Shows</li>
	<li>Promotional Materials</li>
</ul>

Responsible for organizing the footage and assets needed for creating the content. This includes transferring them into the private drives of Rumble Royale for use in the post-production process. This also includes organizing them for use of outside manpower or in the context of specifications given by the client.

In charge of creating and maintaining internal channels of communication between their specific project manager and director in order to have a clear picture of how they must perform and execute the ideas for creating the video.

Responsible for archiving any finished project and prepping them for storage and potential future use. This includes creating a record for easily location of any project.

Cinema 4D

Adobe Audition

Da Vinci Resolve

Adobe Premiere Pro

Blender

Video Editing

adobe after effects

Editor

Signing bonus 100K

<ul>
	<li>Assist in verification of patients information for admission purposes</li>
	<li>Coordinates patient’s discharge planning needs</li>
	<li>Reviewing and auditing patient treatment files, the utilization nurse will ensure that patients won’t receive unnecessary procedures, ineffective treatment, or unnecessarily extensive hospital stays.</li>
	<li>Maintain accurate records of all patient related interactions</li>
</ul>

US Registered Nurse | Ortigas

As a LVL 99 Talent Manager, your primary responsibility is to grow and hit the business objectives of the company. Your role is to represent and promote talents, KOLs, artists, performers, or creative professionals to secure opportunities and contracts in the gaming and entertainment industry. You will act as the intermediary between the talent and potential partnerships and negotiating deals for your clients. Along with managing talent's careers, you will actively engage in sales activities to attract new clients and expand the agency's roster.

Main Responsibilities:

1. Talent Representation:

<ul>
	<li class="text-justify">Identify and recruit talented individuals in various creative fields, such as actors, musicians, models, writers, and more.</li>
	<li class="text-justify">Develop and maintain strong relationships with existing clients, understanding their career goals, strengths, and weaknesses.</li>
	<li class="text-justify">Advise and guide talent on career decisions, including project choices, branding, and marketability.</li>
</ul>

2. Sales and Business Development:

<ul>
	<li class="text-justify">Proactively seek out new talent and build a diverse roster by attending events, auditions, showcases, and networking within the industry.</li>
	<li class="text-justify">Pitch and promote clients to casting directors, producers, advertising agencies, and other potential partnerships.</li>
	<li class="text-justify">Identify and pursue opportunities for talent in various projects, productions, endorsements, and collaborations.</li>
	<li class="text-justify">Negotiate contracts, fees, and terms on behalf of clients, ensuring they receive favorable deals.</li>
	<li class="text-justify">Monitor and track talent's success metrics, such as social media engagement.</li>
	<li class="text-justify">Assist with the execution of projects and development of longterm career plans for talents.</li>
</ul>

3. Marketing and Branding:

<ul>
	<li class="text-justify">Collaborate with talent and their teams to create and execute marketing strategies to enhance their visibility and reputation.</li>
	<li class="text-justify">Develop and maintain a comprehensive database of contacts, including industry professionals and potential partnerships.</li>
</ul>

4. Industry Knowledge:

<ul>
	<li class="text-justify">Stay upto-date with industry trends, market demands, and emerging opportunities.</li>
	<li class="text-justify">Attend industry events, workshops, and seminars to expand knowledge and foster professional relationships.</li>
</ul>

5. Legal and Ethical Compliance:

<ul>
	<li class="text-justify">Ensure all talent contracts adhere to legal regulations and ethical standards.</li>
	<li class="text-justify">Maintain confidentiality and handle sensitive information with discretion.</li>
</ul>

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