HR Business PartnerThis is a Workbank verified company
PHP 15,000 - 20,000
Position Summary: The incumbent is the point person of a team/group/department for any of their HR related concerns.
Essential Duties and Responsibilities:
Work from Home
FMIDC has been providing power management solutions for the past 28 years. Supplying products and services that are reliable and cost effective to telecoms, utilities, contact centers, data centers, residential and commercial establishments, banking and financial institutions as well as healthcare and manufacturing industries with 24/7 aftersales support. An exclusive distributor of renowned global brands-ASCO, Pramac, and Genergy. At present, the company has supplied and commissioned more than 4,000 units of ASCO Transfer Switches, some packaged with FG Wilson Generator Sets, and more than 10,000 units of ASCO Surge Protective Device (SPD) formerly known as Transient Voltage Surge Suppressor (TVSS).
FMIDC Building, 837 Ma. Clara, Ma. Clara St., Barangay Plainview, Mandaluyong, Metro Manila-National Capital Region
Position Summary: The incumbent is responsible in overseeing the efficient and strict implementation of inventory management of his assigned distribution center in accordance with company’s standard operating procedure and policies.Duties and Responsibilities:Checks in-bound and out-bound shipments/deliveries and ensure they comply with specification/s indicated in the Purchase Order both quality and quantity before acceptance and dispatch.Ensures on-time and accurate recording of delivery receipts, stock issuances, delivery returns, obsolescence, damaged goods, and other inventory transactions.Maintains and reviews stock movement and recommend applicable reorder quantity and safety stock level.Reviews all delivery documents (e.g. Invoices, delivery receipts, and purchase orders and ensure accuracy and consistency before receiving and dispatch.Provides report on defective deliveries or non-compliance to specification and coordinate with Purchasing and requestor.Manages proper storage of products and materials.Assists in order processing and needs coordination.Assists in recording of inventory transactions.Maintains communication with warehouse staff to ensure proper working order.Assists personnel with inquiries and communicate openly the status of requests.Assists in warehouse cleaning and organizing.Attend meetings, trade shows, conferences, conventions, and seminars to network with people in other supply chain organizations.Carries out other tasks that may be assigned from time to time.Position Requirements:Bachelor’s degree in Supply Chain Management, Customs Administration, Operations Management or other related field of study.With at least 1 year of work experience in Logistics, Warehousing, or Supply Chain Management.Competency Requirements:Good analytical skillsSupply chain knowledge and skillsGood verbal and written communication skillsProficient in basic computer applicationsValues integrity and honestyNoted: candidate must be willing to undergo training in Paranaque before deployment in Quezon City.
Skills: Communication Skill,MS Office Literate
Position Summary: This position is responsible in supervision of technical activities, perform repair and maintenance with technicians to client’s facilities and equipment.Duties and Responsibilities:Conducts installation, maintenance, repair and servicing of clients’ certain equipment and facilities including electrical systems and panel board.Carries out general repair and maintenance of machinery and equipment by diagnosing and troubleshooting problems and ensures compliance with building codes, instructions and manualsEstimates material and labor costDetermines requirements for installation, fabricating, and start-up; testing and servicing electric panel, transformer and grounding system and creates plan according to the requirementsProvides assistance and training to less experienced co-workers and carries out other duties that may be assignedPerforms assigned and scheduled work orders according to industry and company standard practices and proceduresReviews Preventive Maintenance Service reports submitted by techniciansTroubleshoots defective equipment to identify cause of problems and repair needed.Responsible in handling the company vehicle used during operations.Position Requirements:Bachelor’s degree in Electrical Engineering.Registered Electrical EngineerWith at least 1 year of experience in repair and maintenance of electrical system.Competency Requirements:Presentation and Communication SkillsProficiency in computer applicationsHas a professional driver’s licenseKnowledge on use of electrical instruments and installation
Skills: Communication Skill,Analytical Thinking,Problem-Solver
Position Summary: This position is responsible in the monitoring and reporting of power related alarms of cell sites to Service Area Supervisors for proper action.Essential Duties and Responsibilities:1. Monitors power related alarm and cascade relevant information for response to Area Supervisors.2. Follow up status of alarmed cell sites to the Area Supervisor and Team Leaders.3. Give reports of the status to the client’s facilities management, service manager, area supervisor.4. Prepares and submits summary of monthly monitoring reports to the service manager and area supervisor.Position specifications:1. Must be knowledgeable in electro-mechanical equipment operation and maintenance.2. Must have above average mathematical and logical reasoning abilities.3. Have basic knowledge on computer applications.4. Good communication skills both oral and written5. Must be willing to work in BatangasPosition requirements:Education: Engineering Graduate (Electrical/Mechanical/Electronic and Communications)Experience: At least one (1) year working experience of the same capacity or background.
Skills: Communication Skill
Position Summary: The Collection Associate will manage the team's accounts receivables ensuring timely billing and payments. She will contact clients to follow up and monitor outstanding receivables while maintaining professionalism and trustworthiness.She will manage and prepare invoicing and collection database reports based on her transactions and negotiations.Duties and Responsibilities:Developing debt collection strategies with the team members.Following up with the client for overdue payments.Resolving customer credit concerns.Documenting all the required details of payment progress.Submit the mandatory reports as needed.Establish good relationship/connections with clients.Position Requirements:Education: At least graduate of 4-year course. BS degree in Accounting or Business Administration.Experience: At least 1 year work experience with same capacity or background; Newly graduates are welcome to applyCompetency Requirements:Analytical skillsGood Communication (listening, verbal, written)Sound decision-making skillsComputer/technical literacy
PHP 15,000 - PHP 20,000
Skills: Communication Skill,Negotiating,Analytical Thinking