Administrative Support
Posted today
Job Description
Job Summary: The Administrative Support will assist with BIR compliance, banking, and office admin tasks while ensuring accurate records, document management, and smooth daily operations.
Key Responsibilities
BIR & Government Compliance
- Prepare and issue BIR Service Invoices in accordance with regulatory guidelines.
- Handle basic bookkeeping tasks for proper recording of financial transactions.
- Prepare and issue BIR Form 2307 (Certificate of Tax Withheld) as required.
Banking Coordination
- Facilitate bank transactions including deposits, encashments, withdrawals, bill payments, and telegraphic transfers.
- Coordinate with bank officers to update and maintain required bank documents and account compliance.
- Monitor and maintain accurate records of all banking activities.
Business Document Management
- Ensure proper filing, organization, and safekeeping of critical business documents.
- Maintain a reliable document tracking system for easy access and audit readiness.
- Uphold confidentiality and integrity of sensitive company records.
Office Administration & Logistics
- File and organize receipts and payment records for accounting and audit purposes.
- Monitor and maintain inventory of office supplies; ensure timely replenishment.
- Oversee daily office needs, including cleanliness and readiness of the CEO's office and conference room.
- Submit purchase requests and coordinate procurement for office requirements.
- Provide logistical and administrative support during internal and external activities.
Qualifications
- A bachelor's degree in any field.
- Proven experience in an administrative or secretarial role is an advantage.
- Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook).
- Strong organizational and multitasking skills with keen attention to detail.
- Responsible, reliable, and able to handle tasks independently or within a team.
- Fresh graduates are encouraged to apply.
Job Type: Full-time
Location: Makati City, National Capital Region
Compensation: Not specified
Willingness to Travel: 100% (Preferred)
Administrative Support (Additional Listings)
Posted today
Job Description
Job Qualifications:
- Bachelor's degree or equivalent experience in HR, Records Management, Business Administration, or related fields.
- Experience in document handling, archiving, or compliance work preferred.
- Familiarity with data privacy and labor documentation standards in the Philippines.
- Detail-oriented, organized, and able to handle confidential information with discretion.
- Proficient in Microsoft Office and document scanning tools.
- Amenable to work in Makati City.
- Can start ASAP.
Job Responsibilities:
- Review and categorize physical PX documents across multiple floors.
- Identify missing or misfiled records and flag inconsistencies.
- Scan and digitize documents using approved tools and formats.
- Label and index files for easy retrieval and compliance tracking.
- Ensure secure transfer and storage of digital files in centralized systems.
- Follow internal data governance protocols.
- Ensure alignment with handover requirements and BCP standards.
- Assist in preparing documentation for internal audits or legal reviews.
- Coordinate with PX, GBS, and Compliance teams for updates and clarifications.
- Provide weekly progress reports and flag risks or delays.
Job Type: Full-time
Application Question(s):
- Do you have any experience in a Pharmaceutical Industry?
- How many years do you have an experience in Pharmaceutical Industry?
Administrative Support (Client-Facing)
Job Title: Client Support Associate
We are seeking an experienced and detail-oriented Client Support Associate to join our Facilities Management – Maintenance & Repair Department. You will support Account Managers in delivering excellent customer and vendor services.
Work Setup & Benefits:
- Workdays: Weekdays only (Weekends Off)
- Compensation: ₱35,000 salary package + 10%-night differential
- A great place to work company
Key Responsibilities:
- Client Communication: Maintain effective communication with clients, ensuring timely responses and updates.
- QA Follow-Up Calls/Emails: Conduct post-service quality assurance calls or emails, document feedback, and escalate issues to Account Managers as needed.
- Work Order Coordination: Gather required information from clients to schedule work orders efficiently.
- Vendor Sourcing & Onboarding: Research, vet, and onboard new vendors; ensure all required documentation is submitted to SharePoint.
- Work Order Processing: Process work orders through ServiceSync WOM in accordance with customer-specific guidelines and budget limits.
Qualifications:
- Exceptional communication skills
- Strong attention to detail
- Ability to multitask and prioritize effectively
- Experience in record-keeping, invoice processing, and coordination tasks