The Procurement Supervisor ensures the business has a continuous and cost-effective supply of goods and services. This role oversees the complete procurement cycle, from sourcing and supplier evaluation to ordering, delivery coordination, and payment processing, while ensuring full compliance with procurement policies. The supervisor also partners closely with internal and external stakeholders to drive efficiency, support operations, and deliver value-added procurement solutions.

KEY RESPONSIBILITIES 
You will:

• Manage the entire procurement lifecycle: sourcing, bidding, ordering, delivery monitoring, and payment processing.
• Source materials and services within the assigned category while adhering to procurement standards and compliance requirements.
• Work with internal teams to ensure adequate stock levels and vendor adherence to order requirements.
• Assist and collaborate with stakeholders to develop timely and accurate procurement solutions that support company objectives.
• Support supplier accreditation, pre‑bid activities, and qualification processes.
• Build and maintain strong working relationships with suppliers and internal partners.
• Prepare and submit weekly, monthly, and annual procurement reports and dashboards.
• Ensure accuracy and completeness of procurement data across all reporting activities.
• Manage contracts and support continuous improvement initiatives within procurement operations.
• Analyze complex procurement and supply chain data to provide logical, cost‑effective recommendations.
• Identify opportunities to streamline processes and enhance value creation across procurement activities.
• Demonstrate proactive problem‑solving, strong negotiation skills, and a self‑starter mindset.
• Collaborate effectively with team members and stakeholders; communicate clearly and present information professionally.

QUALIFICATIONS & REQUIREMENTS: 

• You must have a degree in Management, Engineering, Supply Chain, or an equivalent field.
• You must have at least 3 years of experience in procurement within logistics, supply chain, transportation, or shipping industries.
• You must have working knowledge of ERP/P2P systems such as Oracle, SAP, Zycus, or Ariba.
• You must be proficient in MS Office applications (Excel, Word, PowerPoint).
• You must have strong analytical skills and solid negotiation capabilities.
• You must have experience in management reporting with high attention to detail.
• You must have project management skills and the ability to oversee multiple procurement activities efficiently.

Work Schedule: Compressed work week (8 am – 6:30 pm) 

Work Setup: Onsite – Pasay City

The role is responsible for preparing and issuing customer invoices, ensuring billing accuracy, and supporting timely collections. The person will manage account statements, monitor payments, and resolve discrepancies to maintain clean and accurate financial records. He/She will also assist the accounting team with reporting requirements while keeping customer information and billing data up to date.

KEY RESPONSIBILITIES 
You will:

• Create and issue invoices to customers.
• Process credit memos as needed.
• Prepare customer account statements and ensure accuracy of billed amounts.
• Follow up on outstanding payments and respond to customer inquiries.
• Track all incoming payments and prepare monthly billing and payment reports.
• Manage account balances, investigate discrepancies, and resolve inconsistencies.
• Support the accounting team in preparing financial reports.
• Update accounting records with new invoices, payments, account balances, and customer contact details.

QUALIFICATIONS & REQUIREMENTS: 

• You must have a bachelor’s degree, preferably in a business-related field.
• You must have at least one (1) year of experience in billing or a related role. Exposure to logistics or experience handling high-volume transactions is preferred.
• You must be able to work efficiently under pressure.
• You must be highly proficient in Microsoft Excel.
• You must have strong attention to detail and accuracy in financial documentation.

Work Schedule: Compressed work week (8 am – 6:30 pm) 

Work Setup: Onsite – Pasay City

The role handles high volumes of financial transactions and remittances, ensuring all items are accurately scanned, invoiced, and reconciled across different areas of the company’s financial operations. The person will manage accounts receivable reconciliation, oversee collections-related activities, and ensure payments are recorded correctly and on time.

KEY RESPONSIBILITIES 
You will: 

• Process large volumes of transactions, remittances, invoices, and scanned financial documents.
• Reconcile accounts receivable balances and ensure payment postings are accurate and complete.
• Carry out collection management activities and address discrepancies promptly.
• Prepare monthly financial and operational reports for management and other stakeholders.
• Ensure reporting accuracy while following all relevant financial and regulatory guidelines.
• Conduct periodic audits of the general ledger and other financial documents.
• Investigate and resolve payment issues such as duplicate payments or discrepancies.
• Support collection efforts when needed.
• Collaborate effectively with team members to support broader financial objectives.

QUALIFICATIONS & REQUIREMENTS: 

• You must have a degree in Finance, Accounting, or a related field.
• You must have at least 1 year of experience in accounts receivable and cash applications.
• You must be capable of working independently while contributing effectively to a larger team.
• You must have strong multitasking and time‑management abilities to handle multiple deadlines.
• You must have excellent written and verbal communication skills.
• You must have strong accuracy, attention to detail, and reliable data entry skills.

Work Schedule: Compressed work week (8 am – 6:30 pm) 

Work Setup: Onsite – Pasay City

The Claims Supervisor leads the entire claims management function within a logistics and courier organization, ensuring prompt investigation, evaluation, resolution, and processing of claims. This role safeguards compliance with company standards and industry regulations while minimizing financial exposure and maintaining high levels of customer satisfaction.

KEY RESPONSIBILITIES 
You will: 

• Oversee the full claims lifecycle—from receipt and investigation to validation and resolution.
• Ensure all claims are accurately documented and processed in accordance with company policies and regulatory requirements.
• Review and analyze claims data to identify trends and propose preventive or corrective actions.
• Serve as the main escalation point for complex or sensitive claims, delivering timely and professional customer communication.
• Work closely with the customer service team to ensure consistent updates and resolution of customer concerns.
• Collaborate with operations, warehouse, and delivery teams to conduct claim investigations and determine root causes.
• Coordinate with legal and finance departments on high-value or complicated claims.
• Align with sales and account management teams to communicate claim decisions and resolutions to clients.
• Engage with external stakeholders such as insurers, adjusters, and legal counsel when specialized support is needed.
• Ensure all claims are handled in compliance with company guidelines, contractual obligations, and regulatory standards.
• Produce regular reports on claims performance, trends, resolution timelines, and financial impact for senior management.
• Stay current with industry best practices and legal requirements relevant to claims handling.
• Identify process gaps or inefficiencies and implement solutions to improve accuracy, turnaround time, and customer satisfaction.
• Implement strong internal controls to detect and minimize fraudulent claims.
• Lead a team of claims specialists, providing coaching, development, and performance evaluations.
• Establish measurable performance metrics and monitor the team’s adherence to standards and service level agreements (SLAs). 

QUALIFICATIONS & REQUIREMENTS: 

• You must have a bachelor’s degree, preferably in a business-related field.
• You must have at least 5 years of experience leading a team within the claims management function.
• You must have proven ability to set clear goals, monitor performance, and deliver constructive feedback.
• You must have strong expertise in claims processes, including investigation, evaluation, and resolution.
• You must have an understanding of industry-specific claims (e.g., property damage, liability, insurance, service failures).
• You must have strong judgment and problem-solving capabilities, especially under pressure.
• You must have familiarity with claims management platforms and related software tools.
• You must have demonstrated leadership skills and experience developing high-performing teams.
• You must have awareness of relevant legal frameworks and compliance standards.
• You must have the ability to manage customer escalations with professionalism, empathy, and clarity.
• You must have strong analytical skills with attention to detail and a continuous improvement mindset.

Work Schedule: Compressed work week (8 am – 6:30 pm) 

Work Setup: Onsite – Pasay City

The position serves as the key link between clients and the services the company offers, cultivating relationships, identifying business opportunities, and closing deals that fuel company growth. By overseeing the entire sales process, the person ensures customers receive the right solutions while driving consistent, sustainable revenue.

KEY RESPONSIBILITIES 
You will: 

• Proactively identify and engage prospective clients through cold calls, networking, and digital outreach.
• Keep informed on market developments and competitor activity to uncover new opportunities.
• Deliver persuasive presentations and craft proposals tailored to each client’s needs.
• Maintain a healthy sales pipeline and submit timely activity and performance reports.
• Negotiate and finalize agreements that create mutual value.
• Build and nurture strong, trust-based client relationships throughout the sales cycle.
• Partner with internal teams—including warehouse, transport, marketing, and product development—to ensure smooth onboarding and excellent service delivery. 

 QUALIFICATIONS & REQUIREMENTS: 

• You must have a bachelor’s degree or equivalent professional experience (postgraduate studies are a plus).
• You must have 2–3 years of proven sales experience. Exposure to the logistics or forwarding industry is preferred.
• You must have a valid driver’s license.
• You must be persuasive, results-oriented, and willing to travel frequently.

 Work Schedule: Compressed work week (8 am – 6:30 pm) 

Work Setup: Onsite – Pasay City

The role serves as the key connection between sales, finance, and our customers in managing accounts receivable. By handling collections, reconciling accounts, and ensuring timely payments, the person plays a crucial role in maintaining strong cash flow and supporting the company’s financial health.

KEY RESPONSIBILITIES 
You will: 

• Ensure payments are collected within the agreed credit terms.
• Prepare billing documents, including invoices, billing packages, counter receipts, and statements of account.
• Process payments and update all related collection and AR records.
• Reconcile AR balances against customer records to ensure accuracy.
• Generate aging reports, financial summaries, and balance sheet reconciliations.
• Verify, record, and track all customer payments.
• Review all billing documents for accuracy, completeness, and validity.
• Address unbilled items and issue invoices without delay.
• Maintain organized, complete documentation to support compliance and audit requirements.

 QUALIFICATIONS & REQUIREMENTS: 

• You must have a college degree in Accounting, Finance, or any business-related field.
• You must have 2–3 years of experience in collections, credit control, or accounts receivable. Experience in working in a logistics or shared services environment is preferred.
• You must be highly organized, detail-oriented, and comfortable working with numbers.
• You must have strong communication skills and the ability to interact professionally with internal teams and clients.
• You must have solid follow-up, collection, and reconciliation skills.

 Work Schedule: Compressed work week (8 am – 6:30 pm) 

Work Setup: Onsite – Pasay City

Key Responsibilities:

You will:

• Plays a crucial role in managing the company’s budgeting process and ensuring effective cash flow management. Using the company’s financial data, the Specialist, Corporate Finance, M&A collaborates with different departments to create accurate budgets, track expenditures, and forecast cash flow needs. He/she works to ensure that the organization maintains sufficient liquidity to meet its obligations while also identifying opportunities for cost savings and efficiency improvements.
• Budget Preparation & Management: Develop and manage the company's budget, working closely with department heads to gather necessary financial data. Monitor adherence to the budget, track variances, and provide actionable insights for corrective actions when necessary.
• Cash Flow Forecasting: Prepare detailed cash flow forecasts, projecting future cash inflows and outflows. Monitor weekly and monthly cash flows to ensure the organization has sufficient liquidity for operations.
• Financial Forecasting & Planning: Contribute to long-term financial planning by providing cash flow projections and scenario analyses. Assist with mid-term financial adjustments, advising on changes in cash flow needs due to strategic shifts or unexpected financial challenges.
• Collaborative Approach: Collaborate with cross-functional teams, including finance, marketing, operations, and IT, to gather data, align on objectives, and implement recommendations. Foster strong working relationships to ensure the successful implementation of analytical insights.

Qualifications and Requirements

• Bachelor’s degree in Business Management, Finance, Economics, or related fields. Experience in Corporate Planning, Corporate technical stakeholders, or Project/Business Development.
• Excellent communication and presentation skills, with the ability to convey complex information to non-specialists. Strong attention to detail and ability to work with large datasets.
• Language communication skill is mandatory. Ability to work independently and as part of a team in a fast-paced, dynamic environment.
• Strong analytical and problem-solving skills, with the ability to interpret complex data and draw actionable insights.
• Highly proficient in Microsoft Office and other relevant applications.
• Proven capability for telling a good business story using data is an advantage.

Work Schedule: Day shift

Work Setup: Full-onsite

Office: Malate, Manila

Key Responsibilities:

You will:

• Plays a crucial role in analyzing and evaluating the performance of the company’s operations and providing insights to optimize profitability and improve customer satisfaction. By utilizing data analysis techniques and statistical modeling, the Specialist supports strategic decision-making, identifies trends, and assesses the effectiveness of various operational activities. This role involves working closely with stakeholders, including management, marketing teams, and finance departments, to provide actionable recommendations for enhancing operational efficiency and driving revenue growth.
• Corporate Planning/Strategy: Craft, review, and analyze financial and operational plans per project and department. Assist in corporate restructuring activities (creation and implementation).
• Performance Evaluation: Evaluate the effectiveness of various operational activities, such as promotions, rewards programs, and machine configurations. Measure key performance indicators (KPIs) and develop reports to assess the success of initiatives and identify areas for improvement.
• Data Analysis: Collect, analyze, and interpret data related to the company’s financial performance, customer behavior, trends, and operational metrics.
• Competitive Analysis: Monitor and analyze the competitive landscape of the industry, including market trends, competitor strategies, and customer preferences. Identify opportunities for differentiation and recommend strategies to maintain a competitive edge.
• Corporate Finance: Work closely with internal teams in capital-raising activities.
• Collaborative Approach: Collaborate with cross-functional teams, including finance, marketing, operations, and IT, to gather data, align on objectives, and implement recommendations. Foster strong working relationships to ensure the successful implementation of analytical insights.

Qualifications and Requirements

• Bachelor’s degree in Business Management, Finance, Economics or related fields. Experience in Corporate Planning, Corporate Finance, or Project/Business Development.
• Excellent communication and presentation skills, with the ability to convey complex information to non-technical stakeholders.
• Strong attention to detail and ability to work with large datasets.
• Strong analytical and problem-solving skills, with the ability to interpret complex data and draw actionable insights.
• Highly proficient in Microsoft Office and other relevant applications.
• Proven capability for telling a good business story using data is an advantage.

Work Schedule: Day shift

Work Setup: Full-onsite

Office: Malate, Manila

Key Responsibilities:

You will:

• Revenue and Expense Reporting and Analysis: Manage and prepare regular management reports in coordination with the finance and operations teams. Suggest operational improvement initiatives (e.g., value engineering, revenue improvement, etc.).
• Business Analytics: Assist in revenue and expense reporting to management using various data tools (e.g., Casino Management Systems, Analytics tools, Internal ERP systems, etc.).
• Budgeting: Develop and maintain financial models to project revenue, customer demand, expenses, and profitability. Collaborate with finance and marketing teams to provide accurate forecasts for budgeting and resource allocation purposes.
• Project Cash Monitoring/Analysis: Work with finance teams to actualize and present cash flows against budget and projections. Suggest various high-level cash management activities.
• Operations Control and Analysis: Review various marketing and operational efforts to align with the company’s strategies (including goals, operations, production, post-mortem reviews of various operational initiatives, feasibility studies, new operational initiatives, and contract reviews).
• Collaborative Approach: Collaborate with cross-functional teams, including finance, marketing, operations, and IT, to gather data, align on objectives, and implement recommendations. Foster strong working relationships to ensure the successful implementation of analytical insights.
• Plays a crucial role in reporting, analyzing, and evaluating the performance of the company’s operations and providing insights to optimize profitability. He/she will be responsible for developing and implementing controls and process designs around management reporting and budgeting. This position will perform ad hoc financial analysis, prepare budgets and financial statements, and ensure compliance with reporting requirements.

Qualifications and Requirements

• Bachelor’s degree in Business or related fields.
• Experience in Gaming Operations, Corporate Planning, Corporate Finance, or Project/Business Development.
• Excellent communication and presentation skills, with the ability to convey complex information to non-technical stakeholders.
• Strong attention to detail and ability to work with large data.
• English language communication skill is mandatory.
• Ability to work independently and as part of a team in a fast-paced, dynamic environment.

Work Schedule: Day shift

Work Setup: Full-onsite

Office: Malate, Manila

Key Responsibilities:

You will:

• Conduct initial assessment on the corporate borrower and its major shareholders/directors and lay out the necessary and further clarification.
• Together with the Account Officer, conducts interview and ocular inspection with the client to determine the risk profile of the borrower and to validate the business operations.
• Check the Loandex, NFIS, and other third-party applicable credit bureaus
• Conduct trade checking with borrowers' customers and suppliers;
• Analyze and validates the submitted bank statements.
• Prepare financial spreadsheet based on the audited financial statements to determine the capacity of the borrower to pay.
• Prepare in-depth credit proposals after gathering all the necessary information which include but not limited to:
• Financial analysis (Ratios, AFS entry movement – favorable and not favorable)
• Summary of the trade and bank checking, field visit conducted
• Recommendation on the loan package
• Prepare 3-year financial projection only when necessary.
• Present the Credit Proposal to the Excom depending on the credit limit endorsed.

Qualifications and Requirements

• Bachelor’s degree in Finance, Accounting, Economics or any other related field
• At least 2 years’ experience in Credit Evaluation and Financial Analysis of corporate loans.
• Must be analytical and keen on details and with good in oral and written communication skills.
• Has the ability to analyze information and can make recommendations to management.

Work Schedule: Morning shift

Work Setup: Full-Onsite

Office: BGC