18F Wynsum Corporate Plaza, Ortigas Center, Pasig, 1605 Metro Manila-National Capital Region

632 7949 4634

About Company

It's as simple as Snap, Share, Display.

Nixplay pioneers a revolution in the digital photo sphere through our next-generation WiFi Digital Photo Frames that keeps families closer. With our Nixplay Mobile App and intuitive Web App, you can now manage, view and share your photos anytime, anywhere. Our dedicated team of engineers and designers are focused on developing breakthrough solutions for all your photo needs. Our track record in creating quality digital photo frames through our sister company NIX, has positioned us as the #1 top seller on Amazon, giving us a significant lead in the market and allowing us to pride ourselves on our brand values of excellence, passion and innovation. We foster an environment of innovation and inspiration, continuously pioneering in order to be the leading digital photo engineers in the industry. We are always looking for highly motivated people who share our vision to lead the photo industry into new ground-breaking territory.

NIX and Nixplay are under the parent company, Creedon Technologies.

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Posted 1 month ago

Job Summary:We are looking for an Accounts Payable Clerk to join our young and dynamic team. We have a business presence in Hong Kong, Philippines, USA, EU, Germany, Canada, Japan.Key Responsibilities: Corporate Credit CardsSend email to request for supports/receipts relating to corporate credit cardsReview and file corporate credit card statements as well as the corresponding receipts/invoices. Seek for clarification as neededEnsure compliance with policies on corporate credit cardCharge and record expenses to entities, accounts, and departments by analyzing invoices and recording entries. Post corresponding accrual for unposted corporate credit card charges at month/year-endReconciles books/journal entries with corporate credit card statements. Resolve any noted difference and amend books if necessaryMonitor and perform regular follow up for the provision of receipts and invoices for corporate credit cards transactionsExpense ClaimsSend email to request and ensure timely submission of expense claims forms and corresponding receiptsReceive and verify expense claim reports together with receipts, endorse for approval and payment/arrange for credit to payroll accountsMonitor and perform regular follow up for submission of expense claims forms together with receipts Maintains accounting ledgers by verifying and posting account transactions. Ensure allocation to correct accounts, departments, and entities. Post corresponding accrual for unposted expense claims at month/year-endGenerates and monitors reports for the status of expense claim (ex. for submission, review, processing/approval, and payment)Ensure compliance with policies on expense claimsOverallMaintains historical records by scanning and filing documents.Reports sales taxes by calculating requirements on paid invoices.Protects organization’s value by keeping information confidential.Updates job knowledge by participating in educational opportunities.Accomplishes accounting and organization mission by completing related results as needed.Qualifications:Diploma holder or above in business disciplines (preferably in accounting)2 years minimum of relevant working experience preferably in APProficient in MS Office applications (Excel and Word)Experience in ERP system and Netsuite is an advantageTeam player with a positive attitude, willing to learn and strive for continuous developmentOrganized and resilientGood command of both written and spoken English

Posted 2 months ago

Job Summary:Involved in ensuring that all inventory movements are properly captured into the company ERP System (Netsuite) and that inventory balances are reconciled with true inventory in the various locations. Produce inventory reports for various departments.Key Responsibilities:Collect all the necessary information daily to reflect all inventory movements into the ERP system. This includes information form logistic partners in China, USA, Europe, and internal departments such as E-commerce, Production, Logistic, Finance, Customer Service.Keep a record of all the documentation related to inventory movements and reconcile with the transactions inputted in the system (audit tack)Investigate inventory discrepancies and suggest system improvement to reduce those discrepanciesCoordinate with various team members and connect to various online platforms in order to obtain on a monthly basis the true position of inventory in the various locations and record the necessary inventory adjustmentsSupport the customer service team for the after-sales activities in USA and Europe, monitor and document in the ERP system all the customer returns (and related information), and scrapped inventory.Work with the logistic team to perform weekly, month-end, and ad-hoc reports.Promote internally best practices around inventory management and administrationQualifications:Degree in Supply Chain Management, Warehousing Management, Business Administration2 to 3 years in a relevant position, with exposure in Inventory ManagementExperienced with ERP or logistic systems, Netsuite preferredSkilled in Microsoft Excel and WordFluent English and MandarinWilling to work flexible hours to accommodate work with team members in different time zones Good problem solving and data analytics skillsRigorous and Strong organizational skills and ability to manage multiple deadlines and changing prioritiesGood team player with interpersonal skills, ability to communicate effectively and manage a team remotelyCurious to learn

Posted 2 months ago

Job Summary:The Customer Care team is an integral part of Creedon Technologies. We are looking for fresh technically minded and customer-centric candidates who can handle novel situations and issues. Individuals that can take charge of addressing product issues, complaints, and inquiries and resolves it in a timely manner.Overall Purpose of the Role:Overall responsibility in building customer satisfaction, help retain customers, and increase the level of repeat business.Key Responsibilities: Provide exceptional customer service in every customer interaction (voice, chat, email) with the ultimate aim of providing first call resolutionMaintain an awareness of customer needs and potential product issues through customer contact, including escalated calls, emails and other customer contact channelsProvide well-rounded, prompt, high-quality, and professional customer service at all times in the engagement with customersWork with other support teams as necessary to ensure that customers’ queries are clearly escalated to the correct teams for the required action and follow-upBe open to new tasks that may arise due to changing business needs and market/product launches and promotionsCollect and channel feedback on customer issues, processes and service enhancement to Management as an ongoing process for striving towards service excellenceParticipates on teams and special projects to improve product and service quality and client satisfactionThe Person:This position requires a person to have extensive experience in a call center setup focused on both customer service and technical support.QUALIFICATIONS:Proven Multi-Tasking skillsGood in verbal and written English communication and comprehensive skillsAnalytics and problem-solving skills At least 2 years’ work experience in BPO

Posted 2 months ago

Key Responsibilities: Maintain ZOHO CRM system and create campaigns for business customersProspecting  for new business, up-selling/expanding sales on existing customersAnalyze customers’ needs and propose solutionsPrepare purchases and sales documentsRespond to incoming leads to build and maintain a pipelineLiaise with customers, distributors, shippers and internal departments to effectively manage sales and operationsPerform daily sales operations such as quotation preparations and product presentationQUALIFICATIONS:A minimum of 3 years in sales is a MUSTExperience with logistics processes, systems and solutions.Experience in sales operationsSolid PC operational knowledge along with Microsoft Office applications experience and CRM systemsStrong oral and written communication skills in English is a MUSTEffective presentation and customer relations skillsGood analytical skills with attention to detail.Goal oriented, self-disciplined, and self-motivated to produce results Good problem solving and negotiation skills.Must work in flexible US Business Hours shift