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Guerilla is seeking a coordinator in the Philippines to act as the hub between customers, the office team, and field technicians. You will manage job scheduling, maintain records, and handle daily administration with a focus on accuracy and prompt service.
Responsibilities include assigning jobs in simPRO, processing quotes and invoices, and keeping calendars clash-free. Strong English communication and meticulous bookkeeping skills are essential in this role.
Act as the coordination hub between customers, office team, and field technicians, managing job scheduling, maintaining accurate records, and handling day-to-day administration.Salary Range:35,000 - 60,000Shift Type:AU Shift [06:00 AM-03:00 PM PHT]
Schedule and assign service and sales jobs to field technicians in simPRO
Job creation & processing of completed jobs
Coordinate technician calendars and job priorities to keep the daily run sheet efficient and clash-free
Create, update and close out job cards; keep job status and notes accurate in real time
Prepare and process quotes and invoices
Raise and receipt purchase orders for stock and parts
Monitor accounts payable and receivable and follow up outstanding invoices
Prepare sales, pay and cash journals and assist with basic bookkeeping
Answer customer phone and email enquiries promptly and professionally
Book appointments and coordinate meeting and job schedules
Prepare correspondence, documents, memos and reports
Maintain job files, vendor files and other operational records
Take meeting minutes and provide general administrative support to the team
Related experience supporting a field‐service or trades business with mobile technicians (e.g. compressed air, HVAC, refrigeration, electrical, plumbing, mechanical or similar
Hands‑on experience using SimPRO
Strong written and spoken English — comfortable dealing directly with customers by phone and email
Excellent organisation, time management and attention to detail; able to juggle competing priorities
Solid administrative and bookkeeping skills — invoicing, accounts payable/receivable, purchase orders