Yondu is a Philippine-based IT solutions company owned by Globe Telecom. We empower businesses across various industries through a wide array of innovative technology solutions to help them scale in the new digital economy. Our mission is to create happier technological experiences by turning great ideas into excellent and valuable business solutions.
If you’re looking to advance your career in the IT industry, Yondu is the best place to be. You will be a part of a young, dynamic culture that always pursues innovation and growth. As a Yondude, you’ll gain fresh perspectives from a team of knowledgeable and competitive individuals and learn how to develop cutting-edge business solutions that go above and beyond. You’ll also enjoy collaborating with brilliant and fun people who are ready to take on the world.
Established in 2001, our company has grown exponentially, and we’re always on the lookout for highly skilled and competitive individuals to innovate and evolve with. If this sounds exciting for you, #BeAYondude, and leverage your expertise to help us achieve our ultimate goal of going above and beyond!
Join us and grow your career in the IT industry!

YONDU INC.

Job Description:

<ul>
	<li>Data Migration Developer is responsible for all activities related to detailed design, development, and unit testing of data migration jobs during the implementation project. DM developer will use ADF &amp; PL/SQL for data migration &amp; reconciliation activities.</li>
	<li>Design, develop, and implement data migration solutions using Azure Data Factory (ADF) and SQL.</li>
	<li>Collaborate with project managers, data architects, and other stakeholders to understand data migration requirements and objectives.</li>
	<li>Create and maintain ETL pipelines to extract, transform, and load data from various sources to target systems.</li>
	<li>Develop SQL scripts, stored procedures, and queries to support data migration and integration tasks.</li>
	<li>Ensure data integrity, accuracy, and consistency throughout the migration process.</li>
	<li>Perform data mapping, data profiling, and data validation to identify and resolve data quality issues.</li>
	<li>Monitor and optimize data migration processes to improve performance and efficiency.</li>
	<li>Document data migration processes, workflows, and technical specifications.</li>
	<li>Provide support and troubleshooting for data migration issues and incidents.</li>
	<li>Stay updated with the latest trends and best practices in data migration, ADF, and SQL technologies.</li>
</ul>

Work Set-up: Daily Onsite (9am-7pm)

Microsoft SQL Server Migration Assistant (SSMA)

Ginebra San Miguel Inc. (GSMI) is the maker of the world’s largest selling gin Ginebra San Miguel, and the hard liquor arm of San Miguel Corporation (SMC), the largest and most diverse conglomerate in the Philippines.

GSMI has produced some of the most recognizable brands in the Philippine liquor market including the world’s no. 1 selling gin Ginebra San Miguel, GSM Blue, GSM Blue Flavors, Ginebra San Miguel Premium Gin, Antonov Vodka, Primera Light Brandy, and the market leader in the Chinese wine category Vino Kulafu.

Ginebra San Miguel, the company’s flagship product was first produced in 1834 by a family-owned distillery in Manila, making it the Philippines’ pioneering gin.

GSMI’s partnership with SMC that started in August 1987 paved the way for wider distribution and the introduction of a Philippine branded gin to the world.

GSMI operates five bottling facilities strategically located throughout the Philippines – Cabuyao, Laguna; Sta. Barbara, Pangasinan; Cauayan City, Isabela; Ligao City, Albay; and Mandaue City, Cebu.

Among GSMI’s subsidiaries are Distileria Bago Inc. (DBI), a distillery located at Bago City, Negros Occidental and Thai San Miguel Liquor Co., Ltd. (TSML), a distillery and bottling facility located in Kanchanaburi, Thailand, which produces beverage-grade alcohol and liquor products for local distribution.

GSMI ensures that consumers have immediate access to its liquor products through its vast distribution network.

In line with its commitment in providing only the highest quality of liquor products to its consumers, GSMI’s facilities and its subsidiaries have garnered numerous quality accreditations including the International Organization for Standardization, Good Manufacturing Practice, and Hazard Analysis and Critical Control Points.

GSMI continues the tradition of excellence of its flagship Ginebra San Miguel, expanding its brand portfolio with new and diverse products that cater to the evolving tastes of the market.

Ginebra San Miguel Inc.

<ul>
	<li>Plans, monitors, controls, and evaluates Utilities Operations and resources, including maintenance planning and execution.</li>
	<li>Involves preparing and evaluating capital projects to optimize production efficiency, product quality, and resource utilization while maintaining safety, security, food safety, and energy standards.</li>
</ul>

Packaging Supervisor

At Perlon AI, we're building the future of digital sales agents to handle routine work end-to-end, freeing humans to focus on what they do best - creating, innovating, and building meaningful relationships. 

Every company needs to sell, and the B2B Sales space presents one of the biggest single opportunities for AI innovation. McKinsey estimates that gen AI could open up an incremental $0.8 trillion to $1.2 trillion in productivity across sales and marketing. Gartner forecasts that within just a few years, 60% of B2B seller activities will be executed via generative AI technologies. And our early traction proves the direction things are headed. 

In little over a year, we have signed dozens of customers including publicly listed companies and series-E fintechs. We are backed by a leading VC and have established a global customer base across North America, Europe, Asia and MEA. We are growing 25% month-on-month and are now looking to expand our engineering team. 

PERLON AI LTD

At Perlon AI, we're building the future of digital sales agents to handle routine work end-to-end, freeing humans to focus on what they do best - creating, innovating, and building meaningful relationships.

Every company needs to sell, and the B2B Sales space presents one of the biggest single opportunities for AI innovation. McKinsey estimates that gen AI could open up an incremental $0.8 trillion to $1.2 trillion in productivity across sales and marketing. Gartner forecasts that within just a few years, 60% of B2B seller activities will be executed via generative AI technologies. And our early traction proves the direction things are headed.

In little over a year, we have signed dozens of customers including publicly listed companies and series-E fintechs. We are backed by a leading VC and have established a global customer base across North America, Europe, Asia and MEA. We are growing 25% month-on-month and are now looking to expand our engineering team.

 
Here’s what you can expect:

<ol>
	<li>Work alongside a skilled team of experienced and high-performing engineers and commercial operators.</li>
	<li>End-to-end ownership. You will be entrusted with complete ownership over projects.</li>
	<li>Daily shipping. We care a lot about product velocity and tend to push updates several times a day.</li>
	<li>Work with a modern tech stack. (NextJS, Vercel, Planetscale, Inngest, LLM Agent frameworks)</li>
	<li>Autonomy: You will often work autonomously to take charge of your projects, make decisions, and drive your work forward.</li>
</ol>

 
What you’ll do:

<ol>
	<li>Build full-stack features using modern frameworks and tools.</li>
	<li>Tackle scalability challenges.</li>
	<li>Work on the most important, highest impact product updates.</li>
</ol>

You should:

<ol>
	<li>Be proficient in NextJS, especially the app router.</li>
	<li>Feel very comfortable with Typescript, React, and SQL.</li>
	<li>Have experience building products for scale.</li>
	<li>Have a passion for engineering, know best practices and understand how to apply them.</li>
	<li>Thrive as a 0 to 1 product engineer.</li>
</ol>

Full Stack Engineer

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 Head of Products will lead the firm’s product strategy and development, driving innovation and ensuring the competitiveness and regulatory compliance of all investment offerings of ATRAM. The role will require a deep understanding of financial products, have experience in structuring both treasury-related products including more complex issuances such as derivatives, as well as familiarity with the Philippine trust industry and the regulatory environment governing Trust Products including but not limited to Unit Investment Trust Funds (UITFs).

Main Duties and Responsibilities: 

Product Strategy and Innovation:

<ul>
	<li>Develop and execute a strategic roadmap for ATRAM’s product suite, including the creation of new investment products and the enhancement of existing offerings, as well as determining products that need to be amended or even discontinued</li>
</ul>

Structuring and Design:

<ul>
	<li>Lead the end-to-end structuring and development of collective investment schemes such as Unit Investment Trust Funds and Mutual Funds, and other pooled investment products, ensuring compliance with regulatory requirements, alignment with market demand, and integration with the institution’s overall product strategy.</li>
	<li>Collaborate closely with the Investment Team to develop advanced financial products such as structured notes and derivatives-based instruments, tailored for inclusion in client portfolios or for offering to qualified investors, ensuring suitability, regulatory compliance, and alignment with client risk profiles and investment objectives.</li>
	<li> Coordinate with ATRAM Alternatives in the structuring of alternative investment products—such as private equity, private credit, real assets, and other issuances— while driving the end-to-end process of securing operational readiness, legal documentation, and regulatory and compliance approvals necessary for product issuance and distribution.</li>
</ul>

Regulatory Compliance and Governance:

<ul>
	<li>Ensure that all products--- particularly Unit Investment Trust Funds (UITFs) and other trust-related offerings, are fully compliant with existing Bangko Sentral ng Pilipinas (BSP) regulations and other applicable laws. Same applies to Mutual Funds and other products under the purview of the Securities &amp; Exchange Commission (SEC). This includes proactively monitoring for regulatory updates or new issuances, assessing their impact on existing products, coordinating necessary changes or enhancements, and ensuring timely and accurate regulatory reporting, documentation, and disclosures in line with governance standards.</li>
</ul>

Market and Client Insight:

<ul>
	<li>Stay abreast of market trends, competitor developments, and client needs to anticipate demand and ensure product relevance and competitiveness.</li>
</ul>

Cross-Functional Leadership:

<ul>
	<li>Collaborate closely with Investments, Sales, Legal, Compliance, Operations, and Risk Teams to develop, launch, and manage products throughout their lifecycle</li>
</ul>

Trust Industry and UITF Expertise:

<ul>
	<li>Provide in-depth knowledge and insights into the UITF market and the broader trust industry to position the firm’s offerings effectively.</li>
</ul>

Training and Stakeholder Engagement:

<ul>
	<li>Serve as subject matter expert to train internal stakeholders and sales units on product features, investment rationale, and regulatory context.</li>
</ul>

Head of Product Development

Unicapital, Inc. is a duly licensed, full-service investment house that aims to provide the widest array of efficient finance and investment banking-related product lines. With the support of its two subsidiaries, Unicapital Finance and Investments, Inc. and Unicapital Securities, Inc., it aims to be the leading independent financial services provider by 2015.

The company has a broad range of investment banking services to cater to its clients' needs. Institutions of all sizes from different industries can take advantage of Unicapital's expertise in managing equity capitals.

Unicapital Finance and Investments, Inc. is a duly registered finance company that provides credit to emerging small and medium sized corporations. It also provides salary loans and personal loans to retail clients.

Unicapital Securities, Inc. is a leading full service securities brokerage registered with the Philippines Securities and Exchange Commission and a member of the Philippine Stock Exchange. It was established for the primary purpose of selling and dealing of Philippine equity securities. The company is an active member of the Philippine Association of Securities Brokers and Dealers.

Unicapital Group

Main Responsibilities: 

Actively manage the proprietary trading portfolio of the company, focusing on Philippine Stock Exchange-listed equities. Execute trades for existing house clients and Institutional clients.

Job Responsibilities:

<ul>
	<li>Generate trading gains through short-term to medium-term trading strategies using technical and fundamental strategies</li>
	<li>Monitor market trends, liquidity flows, and key macro indicators to come up with short &amp; medium-term trading strategies.</li>
	<li>Ensure strict adherence to the firm’s risk limits, capital allocation, and compliance policies.</li>
	<li>Work closely with the research team for directional bias, sector themes, and tactical positioning.</li>
	<li>Provide periodic reports and trade rationales to management</li>
	<li>Provide the best execution for Institutional and house clients' orders.</li>
	<li>And other tasks that can be assigned from time to time.</li>
</ul>

Proprietary Trader and Dealer

AboitizPower is the holding company for the Aboitiz Group’s investments in power generation, distribution, and retail electricity services. We are among the largest power producers in the Philippines, with a balanced portfolio of assets located across the country. We are also a major producer of renewable energy, with several hydroelectric, geothermal, and solar power generation facilities.

Driven by our purpose of “Transforming Energy for a Better World,” AboitizPower is a leading Philippine energy provider dedicated to building a sustainable and balanced fleet of generation capacities. We prioritize responsible operations and investments that support the country's energy transition goals, focusing on renewable energy sources for a cleaner future while improving our traditional assets to ensure the nation continues to grow.

We urge everyone to be vigilant against scams involving fraudulent employment offers with Aboitiz Power Corporation. To ensure your security, please correspond and refer to the official channels only.

1. Aboitiz Power Corporation Website: https://www.aboitizpower.com
2. Careers Website: https://careers.aboitizpower.com
3. LinkedIn: https://www.linkedin.com/company/aboitizpower
4. Facebook: https://www.facebook.com/AboitizPowerCorporation
5. Tiktok: https://www.tiktok.com/@aboitizpowerofficial

AboitizPower

The position holder supports the AVP in driving capital structuring, risk management, and financial planning for Aboitiz Renewables. The role focuses on execution, ensuring that financial strategies are implemented efficiently while aligning with 1AP Treasury for banking and funding operations.

<ul>
	<li>Liaise with 1AP Treasury and ARI Project Development and Execution Teams to ensure seamless and timely Corporate and Project Financing exercises</li>
	<li>Oversee risk and liquidity management strategies to ensure financial resilience.</li>
	<li>Lead engagement with banks, investors, and financial institutions to secure funding.</li>
	<li>Work closely with 1AP Treasury to align financing strategies and ensure seamless execution.</li>
	<li>Develop and recommend trade and liquidity management solutions, including but not limited to SBLCs, bank guarantees, bonds, notes, multilateral facilities, and syndicated financing structures</li>
	<li>Lead execution of structured financing strategies, ensuring optimal funding sources and cost efficiency.</li>
	<li>Analyze market conditions to identify innovative funding opportunities and manage financial risks.</li>
</ul>

Treasury Manager

The primary purpose of the role is to focus on the details of the projects of the Corporate Finance team in making strategic capital investment decisions.

Prepare and/or review financial models and business valuations to assist operating units in screening and evaluating investment opportunities. This may entail gathering data, working with relevant internal personnel, and assisting external advisers on the preparation of financial models and business valuations.

Assist the Corporate Finance Managers and /or AVP in providing financial advisory services to various operating units to determine the possible impact of relevant issues on valuation and investment cases. Work streams include conducting research, challenging the validity of assumptions, evaluating the impact of deal structures &amp; financing options, and preparing management reports and presentations

Work with the Corporate Finance Team and the CSIO to ensure that group-wide financial policies are developed and optimized in a timely manner. This includes gathering of data, researching, and preparing the relevant materials

Corporate Finance Analyst

Colcap Servicing Pty Ltd is a branch of an Australian corporation based in Sydney, NSW founded in 2006. The company specializes in originating and servicing its white labelled mortgage offering with third party distributors as well as direct retail customers. The business has acquired and originated in excess of 3 billion AUD worth of assets over its history and provided financial products to more than 45,000 customers.

Colcap Servicing Pty Ltd

Position Summary:

<ul>
	<li>The Accounting Assistant is responsible for the provision of data entry and reconciliation functions of Columbus Capital</li>
</ul>

Principal Accountabilities:

<ul>
	<li>Journal processing for trust entities and corporate transactions</li>
	<li>Balance sheet reconciliation and accounting for various subsidiary entities</li>
	<li>Accounts Payable / Accounts Receivable – recording invoices, loading payments, managing enquiries</li>
	<li>Bank account and fee income reconciliations</li>
	<li>Ad-hoc tasks to support the finance function</li>
	<li>Action other tasks or duties due to business exigencies or as deemed necessary by Management to achieve business goals</li>
</ul>

Critical Challenges:

<ul>
	<li>Providing timely data entry</li>
	<li>Delivery of a high degree of accuracy</li>
	<li>Working with tight deadlines</li>
	<li>Assist management with ad-hoc tasks</li>
	<li>Liaise with management located in Sydney</li>
</ul>

Contacts:

<ul>
	<li>This position will require interaction with all team members at all levels. Integral interactions will be with other members of the Philippine Branch Office admin team.</li>
</ul>

Accounting Assistant

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

Summary of Work Activities and Responsibilities: 
Under the direct supervision of the Central Facilities Management Office (CFMO) Section Head for Facilities Budget and Purchasing, the Facilities Budget Account Staff monitors budget disbursement, assists in the preparation of the yearly office budget proposal, and provides budget and finance-related assistance to the other Section Heads, Group Heads and the CFMO Director. 
 
I. Section Management Support

<ul>
	<li>Assists Central Facilities Management Office Section Heads in managing budgets and disbursements in coordination with the Facilities Budget and Purchasing Section Head.</li>
	<li>Ensures section services meet set standards and are delivered promptly.</li>
	<li>Recommends policies and strategies to enhance customer service and operational processes.</li>
	<li>Coordinates with school units on budget-related concerns.</li>
	<li>Assists in the preparation of documents for accreditation and assessments</li>
	<li>Maintains online records of overtime, agency cleaners, projects, and furniture/equipment requests.</li>
	<li>Drafts and transcribes letters, announcements, reports, and meeting minutes as assigned.</li>
</ul>

II. Budget Disbursement and Monitoring Support

<ul>
	<li>Supports CFMO Section Heads in preparing and tracking budgets and fund disbursements.</li>
	<li>Prepares and processes Electronic Request for Payment System, Electronic Purchase Requisitions, and funding requests for various accounts, including:
	<ul>
		<li>Major/Minor Improvements</li>
		<li>Capitalized &amp; Non-Capitalized Furniture and Equipment</li>
		<li>Meetings, Events, Representation</li>
		<li>Retreat, Laundry, IT &amp; Software Expenses</li>
	</ul>
	</li>
	<li>Ensures all required attachments for purchases are complete and submitted to Central Accounting Office and Central Purchasing Office.</li>
	<li>Maintains and updates budget ledgers, providing monthly balance reports.</li>
	<li>Prepares final proposed budgets by unit and section for the Section Head’s review.</li>
	<li>Monitors Purchase Orders and submits Receiving Reports to the Facilities Assistant.</li>
	<li>Verifies invoices and billing statements; ensures timely payment and accurate billing.</li>
	<li>Evaluates purchase requests against assigned budgets.</li>
	<li>Maintains organized filing of budget-related documents.</li>
	<li>Oversees petty cash replenishment, disbursement, and liquidation of cash advances.</li>
	<li>Drafts annual budget proposals for capital and non-capital expenses and submits them for review.</li>
	<li>Handles day-to-day frontline and administrative tasks related to assigned budget accounts.</li>
	<li>Coordinates with suppliers and contractors for invoices, completion certificates, and other concerns.</li>
	<li>Participates in bidding processes and provides budget-related feedback to the Section Head.</li>
	<li>Ensures timely submission of invoices and documents to Central Accounting Office and Central Purchasing Office.</li>
</ul>

III. Other Duties

<ul>
	<li>Performs other work-related tasks as assigned by the Section Head for Facilities Budget and Purchasing.</li>
</ul>

Facilities Budget Accounts Assistant | Central Facilities Management Office

YourBookkeepersOnline (YBO) is an Australian Outsourced Service Provider to Accounting Firms and their business clients. With origins as a start-up, we are now part of a global accounting brand, but have kept our fun, close-knit and inclusive culture intact. Our first Delivery Office was set up in Davao, and the Manila Office opened in February 2017. Being a new and growing organization, we are looking for people who can share our vision, embrace our culture and take the journey with us. We work collaboratively in an open environment and everyone has direct access to any member of the team, including management. We have designed a viable and effective training program that can offer accountants a career that is at par with their Australian counterpart. We are big on work-life balance and discourage working overtime. We do not promise the moon and the stars, but if you decide that we are a match to your goals, then we will invest in you. Get to know us more. Apply today and see where it takes you.

YourBookkeepersOnline (YBO)

<ul>
	<li>Preparation and review personal income tax returns for individuals which includes but not limited to employees, business schedules &amp; rental properties.</li>
	<li>Declaration of income from all sources</li>
	<li>Input of dividends, distributions and any associated franking credits</li>
	<li>Input of any allowable deductions</li>
	<li>Preparation of business schedules and reconciliation of all income and expenses, if any</li>
	<li>Preparation of rental schedule including depreciation schedules thereon, if any</li>
	<li>Preparation of motor vehicle schedule, if any</li>
	<li>Preparation/calculation of capital gains on disposal of assets, if any</li>
	<li>Preparation and review of financial statements, tax returns, and instalment activity statements and business activity statements for companies, trusts, partnerships and superannuation funds.</li>
	<li>Analysis of ledger data/ledger scrutiny</li>
	<li>Preparation and reconciliation of all bank, loan, goods and services tax related items, asset register/depreciation schedules, etc.)</li>
	<li>Preparation of monthly management reports for review.</li>
	<li>Regular data entry and bookkeeping of client’s records.</li>
	<li>Preparation and compilation of all documents and Workpapers required.</li>
	<li>Collaboration with Australian tax agent partner/manager.</li>
	<li>Handle other related duties that may be assigned from time to time.</li>
</ul>

Senior Accountant

Stradcom Corporation is the proponent of the multi-billion peso computerization of the Philippine Land Transportation Office (LTO), the agency that registers motor vehicles, issues drivers' licenses, and enforces laws of land transportation, and is administered under the Department of Transportation (DOTr).

Through a nationwide IT infrastructure consisting of the development of software for formal business processes, the establishment of a huge data powerhouse, the interconnection of LTO's almost 300 offices, the delivery of all hardware and equipment, and the provision of operating and support services throughout the entire concession agreement, which is now in its extension period, STRADCOM provides a service to government consistent with the provisions of the BOT Privatization Law (in particular, a Build-Own-Operate <BOO> contractual scheme), while establishing a solid business model built on the generation and collection of service revenues from the transacting public.

We are thus looking for talented individuals to join us, whether seasoned professionals seeking a change of pace and direction or new graduates wanting to explore frontiers and pursue a fulfilling career.

Stradcom Corporation

Activity Management

<ul>
	<li>Manages and coordinates the daily/weekly/monthly appointments, engagements and travels of the group</li>
	<li>Provides the required logistics for meetings, special assignments and travels of the group</li>
	<li>Coordinates schedule of meetings with concerned departments/ divisions or outside entities; and,</li>
	<li>Generates and prepares reports required by the group.</li>
</ul>

Communications

<ul>
	<li>Records &amp; disseminates incoming and outgoing letters and document</li>
	<li>Ensures recording and transmittal of external communication (i.e. outside the Company);</li>
	<li>Photocopies documents and disseminates it to its intended recipients;</li>
</ul>

Prepares the following for the Department:

<ul>
	<li>Routine correspondences and letters as requested;</li>
	<li>Cash advance &amp; expense report;</li>
	<li>Notice of meeting;</li>
	<li>Request for payment;</li>
	<li>Purchase requisition/capital expenditure request; and,</li>
	<li>Keeps confidentiality of oral and written communication heard or read that are sensitive in nature.</li>
</ul>

Records &amp; Office Supplies

<ul>
	<li>Organizes an effective filing system that will enable her to easily retrieve all files, correspondences and documents;</li>
	<li>Maintains an inventory and safekeeping of project supplies</li>
	<li>Monitors and controls office supplies needed by the group.</li>
</ul>

Administrative Assistant

HÖEGH LNG SERVICES AS is a multinational company organized and existing under the laws of Norway, was duly licensed by this Commission in accordance with the Omnibus Investments Code of 1987, as amended by RA 8756 and its implementing rules and regulations and with a favorable recommendation from the Board of Investments dated August 29, 2018, to establish its Regional Operating Headquarters in the Philippines doing business as Höegh LNG Services ROHQ to: engage in general administration and planning; business planning and coordination; sourcing/procurement of raw materials and components; corporate finance advisory services; marketing control and sales promotion; training and personnel management; logistics services; research and development services and product development; technical support and maintenance; data processing and communication; and business development.

Höegh LNG Services ROHQ

Höegh Evi is a pioneer within maritime energy infrastructure, providing fast-track floating LNG terminals enabling national and regional energy security around the world. Our purpose is to accelerate countries to energy security and transition by providing innovative and flexible marine energy infrastructure. The flexibility provided by floating terminal solutions also supports the transition to clean, carbon-free energy.

We are a truly global company, present in Norway, Germany, Lithuania, United Kingdom, the USA, Singapore, Indonesia, Egypt, Colombia, Brazil, Jamaica and the Philippines.

Owned by Larus Holding Limited, a 50/50 joint venture between Leif Höegh &amp; Co. Ltd. and Funds managed by Igneo Infrastructure Partners, we employ approximately 900 employees at sea and onshore.

The Data Analyst ensures accurate and complete entry of equipment technical details, spare part lists, and maintenance tasks into AMOS, based on data identified by Marine Engineers. Sourced from vessel drawings, manuals, and technical references, the data must maintain integrity between equipment, spares, and maintenance tasks. Encoding is typically done using Excel or SQL scripts, but the employee is encouraged to suggest improved or more efficient methods. All work must follow company and maker standards while supporting continuous improvements in data handling and validation.

<ul>
	<li>Receive and process equipment technical details, spare part lists, and maintenance tasks identified by Marine Engineers from vessel drawings, manuals, and other references.</li>
	<li>Prepare and standardize data for encoding, ensuring correct structure, formatting, and alignment with company and maker standards.</li>
	<li>Encode data into AMOS, using Microsoft Excel, SQL scripts, or other approved methods that maintain the integrity between equipment, spares, and maintenance routines.</li>
	<li>Maintain clear and organized work files for each vessel project, including raw data, processed templates, and final upload records for traceability and quality control.</li>
	<li>Perform data checks and validations to ensure consistency, accuracy, and completeness prior to system upload.</li>
	<li>Suggest and implement improvements in data preparation, encoding methodologies, or tools to enhance efficiency and accuracy.</li>
	<li>Coordinate with Marine Engineers and project stakeholders to clarify data requirements or resolve discrepancies.</li>
	<li>Adhere to project timelines and support documentation standards for audit, handover, and future reference.</li>
</ul>

Fleet Management Support Data Analyst

Established on April 25, 2018, Global SME Loans Inc. (“GSLI”) is a subsidiary of Global Dominion Financing, Inc. (“GDFI”), providing financial services to small and medium-sized enterprises in the form of non-collateral loans.

With the pandemic’s economic impact on SME’s, GSLI has shifted loan products and is now providing non-collateral loans to overseas Filipino workers (for both land-based and sea-based workers).

GSLI is part of the Asialink Group of Companies and has an interest in financing, credit and collection services, banking, insurance, and human resource services.

Employees, being the backbone of the organization, have a big role in preserving this reputation. Not only by providing quality and efficient service to clients but also by conducting ourselves to the highest standards of professionalism, integrity, and commitment while doing business.

----
Corporate Name: Global SME Loans Inc.
SEC Reg Number: CS201806083
Certificate of Authority Number 1166

Global SME Loans Inc.

Cash Flow Management 
• Monitor, forecast, and manage the company’s daily cash flow to ensure liquidity and optimize working capital. 
• Ensure adequate funds are available to meet the company’s operational and investment needs. 
• Develop and implement strategies to optimize cash balances, reduce idle cash, and maximize returns on surplus funds. 
Banking and Financial Relationships 
• Build and maintain strong relationships with banks, financial institutions, and other 
stakeholders. 
• Negotiate favorable terms for banking services, loans, and credit facilities to support the company’s financial needs. 
• Manage the opening, closing, and administration of bank accounts, ensuring all accounts are secure and properly documented. 
Debt and Investment Management 
• Oversee the company’s debt and investment portfolio, including managing loan agreements, interest rates, short-term investments bonds, and other financial instruments. 
• Develop and implement the company's investment strategy to optimize returns on cash reserves while minimizing risks. 
Treasury Operations and Internal Controls 
• Oversee day-to-day treasury operations, including cash disbursements, payments, and fund transfers. 
• Ensure strong internal controls are in place to safeguard cash and financial assets, reducing the risk of fraud or mismanagement. 
• Continuously improve treasury processes and systems to increase efficiency, transparency, and accuracy. 
Financial Planning and Team Leadership 
• Collaborate with the finance team on financial planning and budgeting, ensuring the availability of funds for business activities. 
• Conduct performance reviews, provide coaching, and identify opportunities for professional development within the treasury team. 
• Work closely with other departments (e.g., finance, accounting, and operations) to ensure a collaborative approach to financial management.

Treasury Head

The position holder is responsible for providing senior management and business development teams with analysis and information they need to make major operational, financial, decisions enabling it to achieve its strategic Capital Investment Decisions on new businesses.

Outcomes Expected and Responsibilities:

<ul>
	<li>Manages financial modeling, planning, and budgeting for key projects to achieve ARI’s long-term and short-term financial goals. 
	<ul>
		<li>Presents variance analysis and explanation of financial statements and highlights issues.</li>
		<li>Producing models to project long-term growth and determine the impacting business factors.</li>
		<li>Provide insights to senior management around financial modeling, forecasts, and profitability.</li>
		<li>Delivery of market analysis, market trends, and associated commentary </li>
		<li>Preparing business cases to support the investment, strategy, and other business decisions</li>
		<li>Builds budgets and forecasts of future company performance.</li>
	</ul>
	</li>
	<li>Provides financial advisory services to business development teams to determine the possible impact of relevant issues on valuation and investment cases. This includes conducting research, challenging the validity of assumptions, evaluating the impact of deal structures and financing options, and preparing management reports and presentations.</li>
	<li>Generate a higher return on investment than the initial cost on financing by recommending value creation solutions and financing solutions to ARI as a whole.</li>
	<li>Support projection process, including review of submitted forecasts, integration with other data sources, and communication of results and implications to management</li>
	<li>Develops and implement ARI’s financial policies. Works with the Corporate Finance Team to ensure that financial policies are aligned and developed and optimized in a timely manner. </li>
	<li>Build, maintain, and enhance financial models and analyses in support of ARI’s business goals.</li>
	<li>Creates presentation materials and deck for board meetings and other senior executive requests.</li>
</ul>

Corporate Finance Manager

Role Summary: 

The Business Intelligence Analyst is responsible for assisting the Business Intelligence and Governance Unit and Strategic Planning Committee of the firm. He/she will maintain and develop business data, perform financial modeling and quantitative and qualitative research when needed, assist the strategic planning committee in corporate planning cycles and business planning, contribute to key M&amp;A activities of the firm, and provide support to ad hoc strategic initiatives and projects identified by top management.

Main Duties and Responsibilities: 

 
• Develop, create and maintain various databases to be used for customer, commercial, 
operational enterprise analytics, and different business units as well as reports to provide stakeholders with actionable insights 
• Assist in monitoring and analyzing business data and performance metrics against 
strategic goals and industry performance indicators 
• Create financial models and conduct qualitative and quantitative research for various 
purposes including but not limited to business and corporate planning, M&amp;A activities, and strategic initiatives and special projects 
• Assist business unit heads in alignment with corporate goals and cross department 
informational needs. 
• Collaborate with senior management to help implement strategic initiatives and assist in managing organizational changes driven by new strategies. 
• Research and report on developments regarding competitor strategies, brands, sales, 
campaigns, products and position in the market and identify trends in the industry 
• Research and stay abreast of capital/financial market developments as well as 
government policies and regulation particularly those affecting the performance of 
fiduciary responsibilities and development of new products 
• Liaise, build and maintain good rapport with the different departments, i.e. front and back offices 
• Comply with regulatory requirements, company and group policies; maintain compliance awareness

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