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GF, 2F and 3F A&N Building 9694, Kamagong Street cor Saint Paul Steet, Brgy. San Antonio, Makati, 1203 Metro Manila-National Capital Region

84030155

About Company

TOPSERVE SERVICE SOLUTIONS INC. is a licensed Contractor for Contracted Services.

We specialize on sourcing, screening and deployment of qualified personnel to suit our client’s needs.

With a credible track record of 20 years in the business, providing manpower support in different industry such as in the AVIATION, LOGISTICS, TELECOMMUNICATION, RETAIL, MARKETING, BANKING AND FINANCE, PHARMACEUTICAL, FOOD & HOSPITALITY as well as in MANUFACTURING, PRODUCTION and IT Industry.

Empowered by our vision to be the TOP SERVICE CONTRACTOR, we are committed to form a dedicated and professional workforce that functions as reliable support for any industry and set exemplary standards in perseverance, integrity, dignity and pride in one's work.

Other Job Ads posted by the Topserve Service Solutions, Inc

Posted 6 days ago

Set daily/weekly/monthly objectives and communicate them to employeesOrganize workflow by assigning responsibilities and preparing schedulesOversee and coach employeesEnsure the safe use of the equipment and schedule regular maintenanceCheck production output according to specificationsSubmit reports on performance and progressIdentify issues in efficiency and suggest improvementsTrain new employees on how to safely use machinery and follow proceduresEnforce strict safety guidelines and company standards

Posted 2 weeks ago

Monitors closely pre-alerts of incoming air shipments of client and ensures advance copy of docs are received prior to arrival of shipments.Assists in encoding shipping details on the Request for Release (through I-LOG) if shipments are scheduled either for Frontdoor or Backdoor Release and forward such copy to RTD and subcon broker.Assists in checking CCR (Cargo Condition Repor) against finalized TVM and inform Import Assistant in case of discrepancy.               Maintains file of all incoming shipments of clients.    Sends various internal and external reports for clients.         Acts as reliever in the absence of Import Assistant (Dayshift and Nighshift).Assists in the transmittal of original AWB/billing docs to TI billing team.Receives original AWB from breakbulk team.     Follows KWE IMP – SOP for handling TI shipments.Perform other duties as maybe assigned from time to time.

Posted 2 weeks ago

Responsibilities:Compliance with all activities related to the effective execution of Settlement and Credit functions WITHIN Generally Accepted Accounting Principles, corporate policies on cash, credit, settlement, route shortage, and related controls WITH THE OBJECTIVE of managing credit and settlement risks. Requirements:Graduate of Accounting Course, preferably CPAMinimum of 1-year experience in Accounting or Finance related fieldHas knowledge in credit control techniqueComputer literateMust be willing to be assigned in Mandaluyong

Posted 2 weeks ago

Providing accurate, relevant and timely financial informationCandidate must possess a degree in BS Accountancy, preferably a CPA, but fresh graduates may apply·         Must have knowledge in financial institution operations, policies and procedures, and credit systems·         Must have strong problem-solving, analytical and decision making skills·         Must be keen on details, team player and service-oriented·         Must be good in both oral and verbal communication skills·         Must be proficient in different computer applications·         Must be willing to be assigned in Mandaluyong City