LeapFroggr Inc. is a technology company that operates SeriousMD & NowServing. Together, SeriousMD & NowServing is a healthcare platform, whose sole mission is to "improve healthcare through technology."

Our company culture revolves around excellence, family and community, cooperation and sharing.

LeapFroggr Inc.

<ul>
	<li>The position involves going to a patient's home and facilitating specimen extraction from the patient.</li>
	<li>The position also involves working together in a team, being flexible in terms of scheduling and times of availability.</li>
	<li>It may also involve other services.</li>
</ul>

Medical Industry Knowledge

Relationship Management

Record Keeping

Information Ordering

Quality Assurance

Attention to Detail

Monitoring and Evaluation

Registered Medical Technologist

<ul>
	<li>Consult and coordinate with healthcare team members to assess, plan, implement, or evaluate patient care</li>
	<li>Prepare patients for and assist with examinations or treatments</li>
	<li>Administer medications as prescribed by physicians</li>
	<li>Monitor, record, changes in patients' conditions and report symptoms</li>
	<li>Order, interpret, and evaluate diagnostic tests to identify and assess patient's condition</li>
	<li>Modify patient treatment plans as indicated by patients' responses and conditions under direction of physician and senior medical staff</li>
	<li>Monitor all aspects of patient care, including diet and physical activity.</li>
</ul>

Complex Problem-Solving

Problem Sensitivity

Registered Nurse

You’re a software engineer with a passion for working in a variety of tech stacks. You have a strong desire to interact with people and make their lives easier with technology. You’re a self-starter who’s good at triaging problems and prioritizing issues. You’d love the opportunity to work with an engineering team that includes data scientists, algorithm experts, back-end, and front-end engineers to expand your knowledge.

About the Position
As a JavaScript engineer focused on integrations, you’ll be helping our customers improve the search experiences of their websites and mobile apps by integrating with our services. Your specific responsibilities will include:

Developing and testing new features for our open source UI and REST client libraries
Designing and deploying interactive dashboards and alerts for monitoring customer integrations
Engaging with clients to address technical inquiries regarding our services
Assisting customers in integrating our JavaScript UI and REST client libraries into their existing codebases
Validating customer data to ensure the accuracy and quality of results generated by our services
Staying informed about our products and services to provide effective support and aid in triaging issues
Collaborating with other teams to prioritize and address customer requirements and needs

About Us
Constructor powers product search and discovery for some of the largest retailers in the world, like Sephora and Petco. We serve billions of requests every day, and you’ve probably seen our results somewhere and used our product without knowing it. We differentiate ourselves by focusing on metrics over features, and reinventing search and discovery from the ground up as a machine learning challenge with the specific goal of improving metrics like revenue. We have grown several hundred percent YoY for the last 2 years and have customers in every eCommerce vertical, around the world, and spanning many languages.

We’re a passionate team of technologists who love solving problems and want to make our customers’ and coworkers’ lives better. We value empathy, openness, curiosity, continuous improvement, and are excited by metrics that matter. We believe that empowering everyone in a company to do what they think is best can lead to great things.

Constructor 

As a JavaScript engineer focused on integrations, you’ll be helping our customers improve the search experiences of their websites and mobile apps by integrating with our services. Your specific responsibilities will include:

<ul>
	<li>Developing and testing new features for our open-source UI and REST client libraries</li>
	<li>Designing and deploying interactive dashboards and alerts for monitoring customer integrations</li>
	<li>Engaging with clients to address technical inquiries regarding our services</li>
	<li>Assisting customers in integrating our JavaScript UI and REST client libraries into their existing codebases</li>
	<li>Validating customer data to ensure the accuracy and quality of results generated by our services</li>
	<li>Staying informed about our products and services to provide effective support and aid in triaging issues</li>
	<li>Collaborating with other teams to prioritize and address customer requirements and needs</li>
</ul>

Javascript Engineer, Customer Integrations

We are a Manila based manufacturing company focused on custom clothing, quality promotional giveaways, premium gifts, embroidery and silkscreen services. Our driving mission is to make every brand in the country empowered through quality standards custom products that leaves long lasting recall to consumers and customers.

FABRICA MNL INC.

<ul>
	<li>Project Planning and Execution: Collaborate with the management team to define project goals, objectives, timelines, and resource requirements. Develop detailed project plans, including tasks, milestones, and deliverables. Monitor project progress, identify potential risks or delays, and implement proactive measures to ensure timely completion. Coordinate with subcontractors to allocate resources and track their progress.</li>
	<li>Strong Coordination: Act as the primary point of contact between the company, subcontractors, and clients. Communicate project requirements, specifications, and updates to subcontractors, ensuring clarity and alignment. Collaborate with internal teams, such as design, production, and quality assurance, to ensure smooth project execution. Conduct regular meetings with sales team to provide project status updates and address any concerns or issues.</li>
	<li>Subcontractor Management: Identify and onboard subcontractors based on project requirements and capabilities. Negotiate contracts, establish service level agreements (SLAs), and maintain positive working relationships. Regularly assess subcontractor performance, adherence to quality standards, and compliance with project specifications. Resolve any conflicts, disputes, or issues that may arise with subcontractors in a timely and professional manner.</li>
	<li>Quality Control and Assurance: Implement and maintain quality control processes to ensure the final products meet customer expectations and industry standards. Conduct regular inspections, review samples, and provide feedback to subcontractors to improve quality and consistency. Collaborate with the quality assurance team to address any product or process-related issues promptly.</li>
	<li>Documentation and Reporting: Maintain accurate and up-to-date project documentation, including project plans, schedules, contracts, and records of communication. Prepare regular reports on project status, including milestones achieved, project risks, and budget updates. Provide data-driven insights and recommendations to optimize project efficiency, cost-effectiveness, and customer satisfaction.</li>
</ul>

Organizing and Planning

MS Office

Processing Information

Operation Monitoring

Production and Processing

Process Flow Development

Production Assistant

Carrying Ayala Land’s pioneering legacy in creating master-planned estates, Ayala Land Premier creates distinctive living experiences with a diverse portfolio of high-rise condominiums, suburban communities, premium-grade offices, and leisure developments that nurture what we value the most.

AyalaLand Premier Inc.

The Finance Analyst is responsible for the preparation, consolidation and analysis of financial statements to be submitted to the CFO for further review, analysis and consolidation for reports. He/She assists in the preparation of the budgets (i.e. of SBUS, etc) to be subsequently used as performance measurement tools. The Finance Analyst also performs various finance and accounting functions for his assigned area/group/unit.

Monthly closing of books in SAP for Revenue, Cost of Sales, Inventory and Trade Payable Deposits

Release of Project’s budget to proceed with payment processing based on approval

Ensure project spending is within the approved budget/limit

Prepare monthly financial statements which includes Profit and Loss, Cash Flow, Balance Sheet and schedules (eg. Booking and Reservation, AR collection, contingent Liability)

Analyze actual financial performance in comparison with last year and current year’s forecast/budget

Consolidate and analyze the 5-year financial plan which includes operating statistics

Prepare financial and operating statistics forecast if necessary

Assists Auditors on the schedules for the interim and year-end audit

Finance Analyst

The Moongig platform is a game-changer for healthcare professionals. It offers them the freedom to choose work opportunities that fit their lifestyle while providing a sustainable income. On the other hand, our platform enables healthcare providers to access a vast pool of qualified and verified healthcare workers, enabling them to fill their vacancies swiftly with the right talent. We save providers time and reduce the overhead cost of managing a flexible workforce, making them more productive. Most importantly, all our actions serve a single mission: Improving the lives of Filipino healthcare workers here and abroad.


Moongig

We are seeking a versatile and proactive Finance Lead (CPA) with at least 4 years of experience to join our young Startup.

The ideal candidate will have an entrepreneurial mindset and a strong foundation in accounting principles and practices, preferably with experience in a large advisory or accounting firm.

This role will define and implement the company’s financial policies, manage financial records, perform audits, and ensure compliance with financial regulations concerning the operation of the Moongig platform.

 

Key Responsibilities

<ul>
	<li>Financial Policies</li>
	<li>Define, implement and regularly review the company’s financial policies to ensure these enable the company’s ambitious goals while ensuring compliance with legal requirements.</li>
	<li>Financial Reporting and Analysis:</li>
	<li>Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements.</li>
	<li>Conduct financial analysis to identify trends, variances, and opportunities for improvement.</li>
	<li>Bookkeeping:</li>
	<li>Maintain and reconcile general ledger accounts, ensuring accuracy and completeness.</li>
	<li>Prepare and post journal entries as required.</li>
	<li>Budgeting and Forecasting:</li>
	<li>Lead the preparation of budgets and financial forecasts.</li>
	<li>Monitor actual performance against budgets and forecasts, providing variance analysis.</li>
	<li>Audit and Compliance:</li>
	<li>Oversee internal and external audit processes, providing necessary documentation and explanations.</li>
	<li>Ensure compliance with GAAP, tax regulations, and company policies.</li>
	<li>Accounts Payable and Receivable:</li>
	<li>Oversee accounts payable and receivable functions, ensuring timely processing and accurate record-keeping.</li>
	<li>Reconcile accounts and resolve any discrepancies.</li>
	<li>Tax Preparation and Filing:</li>
	<li>Oversee and lead the preparation and filing of local tax returns.</li>
	<li>Stay current with tax regulations and ensure compliance with all tax laws.</li>
</ul>

 

Working Conditions

<ul>
	<li>Fast-paced environment (we are a Startup, after all)</li>
	<li>Hybrid setup, Work-from-home and accessible head office</li>
</ul>

 

Compensation

<ul>
	<li>Market-based compensation paired with performance-based incentives</li>
	<li>ESOP</li>
	<li>Health insurance</li>
</ul>

Finance Lead

House MNL or House Manila is a renowned nightclub that offers a vibrant and energetic clubbing experience. Known for its world-class ambiance exuding class and style, House Manila creates a private haven for its guests. With an extensive private seating area accommodating up to 500 guests, it provides a luxurious and exclusive environment for those seeking a premium clubbing experience. Located at Newport World Resorts within the Holiday Inn Express Hotel in Pasay City, Philippines, House Manila stands out as a top entertainment spot in the area. It is not only a nightclub but also opens its doors for private functions and corporate events, making it a versatile venue for various occasions. With a significant social media presence and engagement on platforms like Instagram, House Manila promises a top-tier nightclub experience, combining energy, vibrancy, and sophistication to create a memorable and upscale entertainment destination.

House Manila Restaurant

<ul>
	<li>Greet customers and hand out menus.</li>
	<li>Take orders from customers and place these orders in the kitchen.</li>
	<li>Make menu recommendations and inform patrons of any specials.</li>
	<li>Serve food and beverages to tables in a courteous and timely manner.</li>
	<li>Prepare the bill for tables when requested.</li>
	<li>Cash up bills and ensure that the correct amount has been paid.</li>
	<li>Coordinating with kitchen and bar staff to ensure prompt service.</li>
	<li>Addressing customer inquiries and accommodating special requests.</li>
	<li>Handling payments and maintaining a clean dining area.</li>
	<li>Providing exceptional customer service and ensuring customer satisfaction.</li>
	<li>Memorizing menu items and being able to describe them accurately.</li>
	<li>Communicating effectively with customers and colleagues.</li>
	<li>Adhering to food safety and hygiene standards.</li>
	<li>Multitasking and prioritizing tasks during busy periods.</li>
</ul>

Waiter

Security Bank is one of the Philippines’ best-capitalized private domestic universal banks. Established in 1951 and publicly listed with the Philippine Stock Exchange (PSE: SECB) in 1995, our major businesses cover retail, corporate, commercial, and business (MSME) banking. 

 We’re recognized as an Employer of Choice in Philippine banking by various award-giving bodies for our values-based culture, industry-leading engagement and benefits, and commitment to work-life balance. 

 Most recently, we ranked #2 best employer in the Philippines and #54 globally on the prestigious Forbes’ World’s Best Employers 2023 list. 

 At Security Bank, our approach to Human Capital Management (HCM) is embodied by our Employee Value Proposition (EVP): “YOU matter.”
Start your BetterBankingcareer with us today. 

 For the complete list of Security Bank's awards, you may visit: https://www.securitybank.com/about-us/awards/

Security Bank

The Role

<ul>
	<li>The Sales Associate position will jump-start your career in ultimately becoming a Business Manager that will bring the organization to greater heights by increasing its customer base and portfolio.</li>
	<li>Graduates of the Sales Associate Training Program will become Junior Assistant Managers after six months.</li>
	<li>This role will work best for you if you are always on the go doing fieldwork while enjoying the opportunity to meet new people. Reap the fruits of your hard work and be enjoy the Bank’s performance-based awards and incentives on top of your basic pay.</li>
</ul>

 

How You Will Contribute

<ul>
	<li>Generate individual and corporate leads through client mapping</li>
	<li>Acquire new clients and maintain the growth of newly solicited accounts</li>
	<li>Assist clients in the selection of products and services suitable to their needs</li>
	<li>Coordinate with branch operations team for effective bank service delivery</li>
</ul>

Persuasion and Negotiation

Salesforce

Sales and Marketing Knowledge

Customer Service

Communication Skills

Closing Sales

Branch Sales Associate Marikina

The Role

The Credit Cards Portfolio Manager will be responsible for monitoring overall performance and development of strategy for Credit Cards portfolio. To support this, the candidate must be data-driven - able to understand and further refine the metrics and levers which drive key business outcomes of the credit card portfolio. The candidate must have (or is able to develop) a holistic understanding of the credit cards business from product development, acquisition, usage, and systems.

 

How you'll contribute

<ul style="list-style-type: disc;">
	<li>Develop and refine internal and external credit cards portfolio strategy on an ongoing basis. Including ongoing market benchmarking to determine strategy competitiveness versus other industry partners.</li>
	<li>Explores, develops, designs and continuously refines new FMO metrics better aligned to the customer-centric goal of the bank including the measurement of new product bundles/ initiatives as well as cross-sell.</li>
	<li>Work with business units/ teams to execute key strategic initiatives based on the short-term and long-term strategic priorities of the retail plan.</li>
</ul>

Credit Cards Portfolio Manager

Branch Sales Associate Solano

Responsible for the preparation and submission of reports. The function includes the following:

<ul>
	<li>Preparing monthly and annual budget reports </li>
	<li>Monitoring and conducting variance analysis on Management profitability report</li>
	<li>Coordinating with other units for product and profitability reports</li>
</ul>

MIS Officer

The Role

As an Auxiliary Governance Officer, you will be responsible for conveying the assigned group, division, or unit with the governance offices of the bank (Compliance Office, Internal Audit, and Risk Management) in ensuring timely and satisfactory compliance with regulatory and internal requirements and supporting the implementation and compliance of internal controls within the assigned group, division, or unit.

How you'll contribute

Monitor and manage action plans to resolve issues committed in the RCSAs, risk assessments, and issue Escalation/Incident Report, BCP test results, internal and external audit findings, compliance testing findings, etc.

Acts as a liaison for internal and external audits (including BSP, SEC, external auditor, etc.).

Collaborates with Compliance, Audit and Risk Management on matters related but not limited to: Control &amp; Monitoring, IT Risk, Information Security, Business Continuity Management, Data Privacy, Compliance Risk etc., representing the group/division/unit

Acts as a BCP representative of the group, participates in planning and testing, reviewing, and obtaining plans from vendor partners (where applicable) to ensure that contingent measures are in place.

Responsible for generating reports and assessment findings of the assigned group using ORM and Compliance Tools to be submitted to the governance offices for validation and confirmation.

Auxiliary Governance Officer | RCOD

About the Role: 
 
As an Operations Officer you will be responsible for the proper, timely and efficient execution of outgoing remittances in accordance with internal policies and procedures as well as external (BSP/AML) rules and regulations.

 

How you will contribute:

<ul>
	<li>Receive and check scanned Telegraphic Transfer Application Form (TTAF) and encode details of the application, i.e. ref. no., remitter, amount and nostro bank in the Registry system.</li>
	<li>
	Obtain reference number generated by the Remittances Reporting System for each TTAF and email the concerned branches to acknowledge receipt.
	</li>
	<li>
	Check and ensure the propriety, completeness and accuracy of information indicated in the TTAF i.e. signature of client/s are verified; approved by the branch officer/s, details of the payment order and that Sanction screening vs. Base 60 is done.
	</li>
	<li>
	Monitor and process the application received via Digibanker and ensure completeness of details/information as well as do sanction screening vs. Base60 AML system.
	</li>
	<li>
	Submit, download, print the TTAF received via Digibanker and perform the RIM/PIM Option in the Clean Payment system.
	</li>
	<li>
	Review via the ROP option or authorize via AOC transactions (reviewed transactions cannot be authorized by the same person) the details of the TTAF and other supporting documents in the Remittance system.
	</li>
	<li>
	Assign Nostro Bank for each TTAF received using the following guidelines: a) Good and efficient customer service b) Ancillary business given to the Bank.
	</li>
	<li>
	Use the following external systems: eCs, Peso Net and Philpass in encoding TTAF applications for USD local transfers, End-of -day peso transactions and Real time peso settlements respectively.
	</li>
	<li>
	Check computation of remittance amount and charges for third currency transactions.
	</li>
	<li>
	Initiate and implement productivity improvement plans within the section by collaborating with officers and staff of the department and /or other Units within the group or other Departments to enhance efficiency of delivery of services to customers and reduction of operating costs 
	</li>
</ul>

Outward Remittances Officer

The Role

As a Customer Advisor - New Accounts Officer, you will handle in-house selling, cross-selling of bank products and services, and managing of account portfolio to achieve sales targets. You will process the opening of new peso/dollar CASA accounts and placements, roll-over/renewal, termination, and payment of matured placements for all SBC products. You ensure on-time and accurate service delivery in compliance with the service standards of the Bank.

 

How you'll contribute

<ul>
	<li>Identifies customer's needs, maintains and nurtures customer relationships through marketing calls, recommending and cross-selling other bank products, services, and alternative channels to customers, and formulation of strategies to further increase dealings with the Bank</li>
	<li>Assists walk-in customers by serving and advising them on bank products to meet their needs and have dealings with the Bank</li>
	<li>Manages/attends to customers’ complaints by coordinating with the Branch Channel Manager (BCM) and/or concerned unit/s to ensure resolution and meet client satisfaction</li>
	<li>Processes over-the-counter transactions and requests in accordance with the policies and procedures set by the Bank to ensure service delivery to customers within the service standards of the Bank</li>
	<li>Acts as a primary co-custodian to the Main Vault Door and Cash Safe and is tasked to conduct end-of-day verification of cash in a vault in accordance with the policies and procedures set by the Bank</li>
</ul>

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