An IT Company that focuses on delivering IT Solutions to our clients, like Data Centers, POS Support, Data security and Network and CCTV installation.

Xtreme Works, Inc.

<ul>
	<li>Collaborate closely with the sales team to understand customer requirements and translate them into effective technical solutions</li>
	<li>Conduct in-depth product demonstrations and presentations to showcase the capabilities of our electrical engineering solutions</li>
	<li>Provide technical support and guidance to customers throughout the sales process, ensuring a seamless experience</li>
	<li>Participate in the development of proposals and tenders, contributing your expertise to win new business</li>
	<li>Stay up-to-date with the latest industry trends, technologies and competitor offerings to provide valuable insights to the team</li>
	<li>Liaise with the engineering and delivery teams to ensure a smooth transition from pre-sales to implementation</li>
</ul>

Electrical Engineer

StayWell Information Systems, Inc. (SISI) is a branch office of a Guam-based Corp.; a US based company and a health and auto insurance provider in Guam since 1982. We currently serve quality and affordable insurance coverage to private business employees, and families in Guam and the Commonwealth of the Northern Marianas Islands.

StayWell Information Systems, Inc.

<ul>
	<li>
	Oversee the initial stages of claim handling ensuring that all submitted claims meet the required formatting and compliance standards before adjudication.
	</li>
	<li>
	Ensure proper mapping and formatting of claims data for system compatibility.
	</li>
	<li>
	Upload and validate EDI claim files (e.g., 837 format) from providers and clearinghouses
	</li>
	<li>
	Ensure that the claims uploaded by providers or clearinghouses either through clearinghouses or direct SFT connections are properly received and routed to the appropriate internal processing systems for review and validation.
	</li>
	<li>
	Ensure that all received inbound EDI transactions are submitted for EDI processing in system.
	</li>
	<li>
	Monitor EDI transmission logs and resolve upload errors in coordination with MIS.
	</li>
	<li>
	Maintain detailed records of processed EDI files and error resolutions in a similar Monitoring Log sheet maintained for paper claim submissions.
	</li>
	<li>
	Confirm receipt and communicate the status of each claim, the EDI Claims Specialist facilitates the generation of standardized response files which includes:

	<ul>
		<li>
		EDI 999 – Functional acknowledgement confirming the claim file was received.
		</li>
		<li>
		EDI 277CA – Claim status notification indicating whether the claim is accepted, rejected or pending.
		</li>
		<li>
		EDI 835 – Remittance advice detailing payment decisions and adjustments.
		</li>
	</ul>
	</li>
	<li>
	Ensure that Reject Reports are properly and timely transmitted to providers.
	</li>
	<li>
	Communicate with internal departments and external partners regarding claim file status and discrepancies.
	</li>
	<li>
	Assist in improving EDI workflows and documentation for operational efficiency.
	</li>
	<li>
	Respond to inquiries related to EDI uploads and claim status.
	</li>
	<li>
	Participate in the testing of EDI claims before deployment to production.
	</li>
	<li>
	May be assigned to serve as back-up for Guam Claims Specialist and Claims Clerk ll.
	</li>
	<li>
	Ensure participation in various company programs, activities and committees, such as but not limited to training and development programs, collegial planning, collaborative ad-hoc projects, and other company-sponsored events, as necessary.
	</li>
	<li>
	Adhere to all set Organization policies, procedures and standards, and promote culture of compliance and continuous improvement within the Organization.
	</li>
	<li>
	Perform job functions consistent with the company’s mission and vision statements, and core values.
	</li>
	<li>
	Perform other duties, roles and responsibilities analogous, related, similar, germane and/or limited to the above-mentioned.
	</li>
</ul>

Electronic Data Interchange (EDI) Claims 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

<ul>
	<li>Contact sales lead and converting prospects into customers</li>
	<li>Solicits orders for merchandise or services by identifying prospects; telephoning customers; persuade customers to buy services</li>
	<li>Influences customers to buy services and merchandise by following a prepared sales talk to give service and product information and price quotations</li>
	<li>Completes orders by recording names, addresses, and purchases; referring orders for filling</li>
	<li>Secures information by completing database backups</li>
	<li>Maintains safe and clean working environment by complying with procedures, rules, and regulations</li>
	<li>Telephone or write letters to respond to correspondence from customers or to follow up initial sales contacts.</li>
	<li>Schedule appointments for sales representatives to meet with prospective customers or for customers to attend sales representations</li>
</ul>

Telephone Marketer | Telesales | Manufacturing Company

Electronic Commerce Payments, Inc. (ECPay) is the leading electronic customer purchase and payment systems provider in the Philippines, enabling merchants in both the offline & online channels with the one-stop-shop proposition and offering customers convenient payment platforms.

For over 24 years, ECPay has enabled retail outlets and collection partners to offer accurate, secure and timely payment services, while providing merchants, portfolio and biller partners with real-time electronic reconciliation, web-based reporting and system management. ECPay currently has over 755 Biller and Portfolio partners and more than 509,000 over-the-counter and 3,000+ digital payment touchpoint channels nationwide.

ECPay’s operations hub is a complement of over 200 employees, dedicated in providing consistent and timely delivery of ECPay services, products and information to its clients. ECPay’s Sales Team, Technical Support Group, Business Applications Development Team and 24/7 Call Center staff ensure that clients receive the highest grade of service.

Electronic Commerce Payments, Inc. (ECPay) 

<ul>
	<li>Assess areas for compliance with relevant laws and evaluating how effective business units have been at implementing its controls into practices</li>
	<li>Establish and implement a Risk Management Policy</li>
	<li>Review internal controls, policies and procedures for effectiveness</li>
	<li>Periodic review and audit of all department policies, procedures and processes and ensure that these are updated and implemented</li>
	<li>Assess performance of external vendors and suppliers and ensure that accreditation process is followed</li>
	<li>Liase with external auditor for audit related findings</li>
	<li>Communicate audit findings to management and all concerned on a timely basis</li>
</ul>

Internal Auditor

<ul>
	<li>Lead account acquisition initiatives by identifying high-potential prospects, nurturing relationships, and converting leads into long-term strategic partners</li>
	<li>Design and present strategies to develop, strengthen and retain key accounts, aligned with Portfolio Acquisition &amp; Management’s core mandate of achieving revenue growth and market share targets</li>
	<li>Understands market and competitive dynamics to gather the right information, analyze and provide recommendations that situate the account with the right markets and customers to drive excellence partner management</li>
	<li>Plans, implements, monitors and reviews programs and projects to maximize sales opportunities, ensure tactical merchandising and promotional management across accounts resulting in brand, product presence and awareness within his/her account portfolio</li>
	<li>Diagnoses account viability through analysis of financial, business / operational and supply chain performance</li>
</ul>

Account Manager

<ul>
	<li>Handle Microsoft SQL Server administration and management</li>
	<li>Develop and maintain complex SQL queries, scripts, and reports</li>
	<li>Experience in database monitoring, backup management, and basic troubleshooting</li>
	<li>Design, implement, and maintain relational database systems</li>
	<li>Strong collaboration skills with development and operations teams to ensure database reliability and performance</li>
</ul>

Database Engineer


PL Aguila Manufacturing, INC.  (PLAMI) is a family corporation established in 1978, originally as a canning facility for sardines and a backyard meat processing plant.

It soon shifted to the manufacturing of locally produced; premium line of natural fruit and tea concentrates under the brand Golden A. PLAMI extended its mark of excellence into processing of European-style Deli meats with its brand, Aguila Gourmet Meats.  It  offers  a  wide  product  range  in  addition  to  delectable,  high  quality  and  affordable assortment guaranteed to exceed clients' expectations.

After 40 years, we remain a family-owned business committed to food quality of the highest standards with a thriving clientele that include international franchises, prestigious local institutions and nationwide retailers.


PL Aguila Manufacturing, Inc.

Business Development Manager (BDM) is responsible for identifying, developing, and managing new business opportunities across multiple sales channels, including retail, food service, and distribution. 
 

The role focuses on expanding PL Aguila Manufacturing Inc.’s market footprint by prospecting new clients, opening emerging channels, and building strategic partnerships that drive sustainable revenue growth. The BDM plays a pivotal role in developing new customer segments, business models, and partnership ventures, ensuring alignment with company goals on innovation, profitability, and market expansion.

Business Development Manager

Assistant Brand Manager supports the overall brand strategy by developing and executing marketing plans, managing campaigns, analyzing market trends, and collaborating with cross-functional teams to drive brand growth, awareness, and sales. They focus on daily operational tasks like data analysis, coordinating with agencies, and implementing promotional activities to maintain a strong market presence and achieve business objectives.

Assistant Brand Manager

Accounting Supervisor participate in basic accounting functions, such as logging and checking payments and maintaining financial records. Maintaining regulations and laws of accounting procedures carries out financial auditing procedures and must be able to effectively communicate with employees and maintain a positive working relationship when addressing problems and coming up with solutions.

Accounting Supervisor

Distributor Managers (DMs) is responsible for managing and growing the business within a defined region by overseeing distributor performance, implementing sales strategies, and ensuring alignment with company objectives. The role plays a key part in driving revenue growth, market penetration, and customer satisfaction through effective distributor management

Distributor Manager, Davao

Trade Marketing Supervisor – Food Service is responsible for developing and executing trade marketing programs that support sales growth within the food service sector (restaurants, caterers, hotels, institutional accounts, and distributors). The role focuses on building strong partnerships with food service operators by delivering value-added programs, tailored activations, and effective marketing support. This position ensures alignment of marketing strategies with the needs of chefs, purchasing managers, and decision-makers in the food service channel.

Trade Marketing Supervisor for Food Service

Webcast Technologies, Inc. (WTI) is a 100% Filipino-owned Information and Technology company known for innovation and integrated positioning solutions with the use of Global Positioning System (GPS), Geographic Information System (GIS), and a Telemetry System. Our products and services include GPS Tracking System, Transport Logistics Software, Software Development, Mobile Application Development, Customer Support, among others.

Established in August 2000, Webcast has been serving clients with excellence and integrity for over two decades, operating with over 100 employees with satellite offices nationwide.

Webcast Technologies, Inc.

The Hardware Installation and Repair Technician performs on-site installation and basic servicing of GPS tracking systems and sensor attachments. The role focuses on proper wiring, correct sensor integration, and reliable device operation in vehicles and fixed installations.

<ul>
	<li>Installation &amp; Wiring: Perform installation of GPS devices and sensor attachments, including MDVR, door, and other sensors. Execute proper building wiring and basic electrical works.</li>
	<li>Electrical Layout Application: Read and follow electrical layouts and wiring diagrams to ensure correct power and signal connections.</li>
	<li>Sensor Integration &amp; Testing: Install, connect, and test sensors to confirm accurate data transmission and device functionality.</li>
	<li>Basic Troubleshooting: Identify and resolve common wiring, power, and connectivity issues; escalate complex concerns when necessary.</li>
	<li>Documentation &amp; Compliance: Complete basic installation reports and follow safety and installation standards.</li>
</ul>

Problem Solving

Hardware Installation and Maintenance Technicians

Webcast Technologies, Inc. is looking for a forward-thinking Hardware Engineer to join the company. If you are passionate about pioneering new technology and thrive in a role that blends research and development with hands-on technical support, we want to hear from you.

Responsibilities:

<ul>
	<li>Conduct research and development to improve products, services, and business operations.</li>
	<li>Develop and test hardware solutions for new use cases or potential improvements.</li>
	<li>Troubleshoot hardware issues and assist other teams or clients with hardware-related concerns.</li>
	<li>Occasionally perform fieldwork to guide QA and Field Technicians during Proof of Concept (POC) installations to ensure successful deployment.</li>
	<li>Create necessary technical documentation and monitor the performance of newly released solutions.</li>
</ul>

Hardware Engineer

Job Summary

The Mechanical Engineer will support the design, development, and optimization of manufacturing processes and mechanical systems used in production. The ideal candidate will have hands-on experience in a factory setting and a strong understanding of mechanical design, process improvement, and production efficiency. 
 

Key Responsibilities

Design and develop tools, fixtures, jigs, and production equipment to improve efficiency and reduce waste.

Evaluate production lines and recommend engineering changes to enhance performance and reduce downtime.

Develop and update mechanical drawings and BOMs for new and existing products.

Collaborate with the production team to implement lean manufacturing and Six Sigma principles.

Troubleshoot mechanical and manufacturing issues, identifying root causes and implementing corrective actions.

Coordinate with suppliers for the specification and procurement of mechanical components.

Support continuous improvement initiatives in quality, safety, and productivity.

Mechanical Engineer

Monde Nissin Corporation has been giving Filipino consumers quality products and service for the past 45 years. The company has consistently been among the top corporations in the Philippines and is considered as one of the industry leaders in both noodles and biscuits product categories with well-loved Filipino brands such as Lucky Me! Instant Noodles, Nissin Wafer, Nissin Butter Coconut, Eggnog, Skyflakes and the like.

Monde Nissin's subsidiaries include Monde M.Y. San, manufacturer of iconic biscuit brands SkyFlakes and Fita; Monde Nissin Thailand; Monde Nissin Singapore, and Monde Nissin Australia, comprising the businesses Black Swan, Nudie, and Menora Foods.  

Get to know us more! Visit our website at www.mondenissin.com

Monde Nissin Corporation

This position will be responsible for developing and maintaining an effective Cost Accounting team and systems that can help support the requirements of manufacturing to reduce costs and improve overall profitability.

<ul>
	<li>
	Continuously identify and drive cost-saving initiatives related to Manufacturing Overhead to improve operational efficiency and profitability.
	</li>
	<li>
	Lead the monthly review of actual expenses charged to manufacturing overhead cost centers, ensuring validity, accuracy, and proper allocation of costs.
	</li>
	<li>
	Conduct proactive analysis of material price variances by plant to identify the most cost-effective sources of Raw and Packaging Materials (RMPM).
	</li>
	<li>
	Analyze usage variances by performing detailed reviews of process order transactions; recommend adjustments to scrap factors and operational controls to minimize waste.
	</li>
	<li>
	Ensure completeness and accuracy of cost recognition by validating that all relevant costs are properly recorded, charged, and/or accrued within the reporting period.
	</li>
	<li>
	Lead initiatives to assign accountable owners to each cost center, strengthening cost governance, approval controls, and financial accountability.
	</li>
	<li>
	Identify and implement process improvements to streamline Cost Accounting workflows, enhance reporting accuracy, and increase overall efficiency.
	</li>
	<li>
	Coach, train, and mentor direct reports on Cost Accounting principles, systems, and best practices to strengthen team capability.
	</li>
	<li>
	Develop team members into future Accounting and Finance leaders through structured coaching, performance management, and succession planning initiatives.
	</li>
</ul>

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