Cruise Administration Services Inc. (CASI), a Carnival Cruise Line entity in the Philippines currently has a Specialist, Case Management role available. Only candidates located in the Philippines to apply. Job Summary: This role reports to the
Be #InGoodHands with Metrobank! Here at Metrobank, we dont simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you
Be #InGoodHands with Metrobank! Here at Metrobank, we dont simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you
Be #InGoodHands with Metrobank! Here at Metrobank, we dont simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you
Be #InGoodHands with Metrobank! Here at Metrobank, we dont simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you
POSITION SUMMARY Our jobs aren’t just about putting food on the table or serving guests during a banquet or event. Instead, we want to build an experience that is memorable and unique – with food and
This role is open for both iAspire candidates and external talents. We encourage you to refer candidates to this role. Position Title: Head, Frontend and Back Office Unit Job Summary The jobholder manages the whole Frontend
As part of Vestas Global Finance Shared Service Centre, the role is primarily responsible in providing standardized, rule-based services to the region. This refers to the end-to-end processes of Accounts Payable. Accountant proactively works with Regional
As part of Vestas Global Finance Shared Service Centre, the role is primarily responsible in providing standardized, rule-based services to the region. This refers to the end-to-end processes of Accounts Payable. Accountant proactively works with Regional
The Finance Shared Service Centre (FSSC) is responsible for delivering standardized, high-quality finance operations across regions. Within FSSC, the Accounts Receivable (AR) function manages the end-to-end receivables cycle, including billing, cash application coordination, reporting, and compliance.
As part of Vestas Global Finance Shared Service Centre, the team is primarily responsible in providing standardized, rule-based services to the region. This refers to the end-to-end processes of Accounts Payable, Accounts Receivable and Travel &
Be #InGoodHands with Metrobank! Here at Metrobank, we dont simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you
Performs the Expediting and Quality Control activities and guarantees quality & lead-time requirement, in compliance with Suez procurement/ company policies, HSE and Ethics standards Duties and Responsibilities: Defines and implements the Inspection and Test Plan (ITP)
Performs the end-to-end purchasing activities guaranteeing quality, cost and lead-time, in compliance with Suez procurement/ company policies, HSE and Ethics standards. Performs activities of purchasing goods & services based on defined constraints as cost, quality and
Finance SSC, Controlling & Reporting. The Controlling and Reporting group is in charge of ensuring accurate and timely monthly, quarterly and year-end reporting. This includes compliance with the Companys Financial Guidelines while securing active engagement with
The Field Sales Executive supports the Regional Sales Manager in attaining the sales objectives based on Total Portfolio Selling (TPS) in the assigned district. He is responsible for complying the AKS (Attitude, Knowledge and Skills) parameters
An Instructional Designer creates engaging and effective learning experiences by designing educational materials, courses, and training programs. They work closely with subject matter experts (SMEs) and stakeholders to ensure content aligns with learning objectives and meets the
Process and coordinate marketing requests and requirements from branches and internal departments Ensure accurate and timely processing of marketing requests, including documentation and liquidations Coordinate with Operations, Commissary, and Branches for smooth transmittal of marketing materials
Job Purpose: Summary/Objective: The Supervisor is responsible for overseeing the daily operations of the Vendor Portal, ensuring Vendor have seamless access to the application. This role involves interaction with the vendors, troubleshooting portal issues and ensuring
Job Summary: The Project Manager (PM) shall be responsible for ensuring successful delivery of systems projects in the ITS Portfolio (servicing various business units). He/she will be responsible for planning, execution, control and completion of aligned