As SteelAsia continues to expand, we will need hardworking and talented individuals who would like to be a part of a fast-growing company with the goal of contributing to national development.
Responsible in ensuring seamless, timely, and cost-efficient acquisition of materials. Ensures that purchased materials or availed services are of high quality and within needed specifications.
Source and accredit reputable suppliers who have financial capability and adequate facilities to serve the interest of SteelAsia
Prepare BIR tax returns and required attachments (i.e. alphalist, SLP, SLS, etc.) for Withholding Taxes on Compensation, Expanded and Final Withholding Tax, Value Added Tax and Income Tax Returns
Assist in metal scrap supplier accreditation (coordination with suppliers, Finance and creation of supplier’s account in the system).
Ensures the preparation of required shipping documents. Monitors shipment schedule, delivery order status and loading of cargos to the vessel.
Follow up payments of cash transactions and sales transactions with post-dated checks. Reconcile collected amount against the sales contract or sales order and inform CSOs and account managers of any payment discrepancies
Monitor, control and maintain the in-house systems access permissions and privileges of all users. Secure the data access of both back-end organization (ICT) and front-end accessibility for end-users
Test and evaluate the design and implementation of controls and the monitoring and testing of evidence to ensure that the internal controls within the business processes operate effectively
Assures continuous certification of Integrated Management System (IMS) across all plants, including toll. Oversees the effective implementation of the control of documented information across all plants, including toll.
Prepare cost estimates for a certain project and review in detail the proposals from the contractors or suppliers and canvass sheets to ensure that the proposals from contractors or suppliers are in compliance with the project's requirements, technically and commercially
Ensure that materials, parts, and services are provided to end-users within the acceptable time frame in accordance with the required technical specifications, quality, quantity, cost, and existing company policies and procedures
Ensure that the company receives payments for goods and services, and records transactions accordingly. It also includes securing revenue by verifying and posting receipts, and resolving any discrepancies.
Develop systems to aid in the operations of the company. Provide technical expertise and recommendations in assessing new IT software projects. Support and enhance existing Microsoft-based systems
The Materials Recycling Associate will be responsible in metal scrap supplier’s accreditation and payment processing. This position may also include coordination with the supplier, Finance and Sales group.
Ensures the preparation of required shipping documents. Maintains a record of daily shipment reports. Prepares Request for Check Preparation for payments of port charges and freight charges of cargo
The Laboratory Assistant assist in the use, inventory, and maintenance of laboratory tools, equipment, and machinery. He will serve as assistant of the Technical Trainer during the training session.
The Account Officer (Distribution Sales) will be responsible for the proper handling of total sales account management specifically for the distribution segment.