Career Opportunities

  • Information Technology

    JOB SUMMARY

    Has a depth knowledge in web programming (ASPO.NET C#, MSSQL Database) to shadow on doing in our in-house system the AIS and also has experience in handling different systems like SAP and Hotel Management System (FIESTA/GS), POS.

    JOB DESCRIPTION

    • Work with users to determine business and user requirements, process flow definitions and functional specifications
    • Design, develop and implement systems and applications for the company’s needs
    • Recommends for business process improvements in relation to system implementation
    • Debug, test and document routine system applications and programs
    • Coordinate documentation and formulation of test plans and test cases
    • Manage system configuration
    • Train users of the system
    • Ensure proper utilization of all information systems
    • Serve as the primary contact and support for information related system

    QUALIFICATIONS

    • Candidate must possess at least a Bachelor’s/College Degree in Computer Science/Information Technology, Engineering (Computer/Telecommunication), Business Studies/Administration/Management, Commerce or equivalent
    • With Basic computer, network and telephone troubleshooting skills
    • Required skill(s): Point of Sale (POS) system, C#, PHP, Visual Studio, MYSQL, Oracle, SQL
    • Experienced using jquery, JavaScript, VBscripts, CSS, HTML, XML
    • Knowledgeable with MS Office applications and other productivity softwares such as Adobe
    • Knowledgeable with MS-office applications and other productivity software such as Adobe
    • Required language(s): English, Filipino
    • At least 1-2 years working experience in IT related field
    • Full-Time position(s) available

    Apply Now >

         

    Accounting Department

     

    JOB DESCRIPTION: 

    • Assist in preparation of Monthly Financial Statement
      • Prepare Journal Vouchers for Cash Advances Liquidations
      • Accrual Schedules foe Electricity and Water, Allowances and other services
      • SAP Entry for Payroll Summary
      • Other relevant reports needed
    • Monthly monitoring of Alpha Gym’s Sales
    • Monitoring and SAP Entry of Non-trade OR’s for Sponsorship and others
    • Preparation and monitoring of SOA regarding Employees Advances and excess in personal calls
    • Monthly/Quarterly/Annual filing of BIR Reports (1601E/1604E, 2550M/2550Q, 1702Q/1702RT etc.)
    • Bank Reconciliation of Major and Minor Accounts (12 bank accounts)
    • Preparation and reconciliation of Intercompany Balances
    • Filing of JV’s, Tax returns and other tasks being requested

    QUALIFICATIONS:

    • Candidate must possess at least a Bachelor’s/College Degree in Accountancy
    • Preferably with Professional License but not required
    • At least 1 year(s) of working experience in the related field is required for this position
    • Applicants must be willing to work in Makati City
    • Preferably 1-4 Yrs Experiences Employees specializing in Finance – General/Cost Accounting or equivalent
    • (2) Full-Time position(s) available

    Apply Now >

             

    Finance Department

    JOB DESCRIPTION

    • Consolidate and analyse financial data (budgets, income statement forecasts etc.) taking into account company’s goals and financial standing
    • Provide creative alternatives and recommendations to reduce costs and improve financial performances
    • Develop financial models, conduct benchmarking and process analysis
    • Conduct business studies on past, future and comparative performance and develop forecast models
    • Identify trends, advise company and recommended actions bases on sound analysis
    • Track and determine financial status by analysing actual results in comparison with forecasts
    • Reconcile transactions by comparing and correcting data
    • Gain and update job knowledge to remain informed about novelty in the field
    • Consult with management to guide and influence long term and strategic decision making within the broadest scope
    • Drive process improvement and policy development initiatives that impact the function

    QUALIFICATIONS

    • Candidate must possess at least a Bachelor’s/College Degree in Economics, Finance/Accountancy, Banking, Business Studies/Administration/Management, Commerce or equivalent
    • At least 1 year(s) of working experience in the related field is required for this position
    • Fresh graduates are also encouraged to apply
    • (2) Full-Time position(s) available

    Apply Now >

  • Internal Audit

    JOB DESCRIPTION:

    • Identification and review of improvement control points
    • Responsible on fraud detection and management
    • Provide accurate audit reports on financial and operational procedures of the Company and its subsidiaries
    • Maintain administrative audit functions
    • Be familiar with and review of Company policies and procedures
    • Prepare reports based on audit investigation on a timely manner
    • Work with other auditors to carry out audit and administrative functions

    QUALIFICATIONS

    • Candidate must possess at least a Bachelor’s/College Degree, Professional License (Passed Board/Bar/ Professional License Exam) in Accountancy
    • Must be proficient in MS Office applications
    • Must be highly analytical, systematic with keen eye for details
    • Have good communication and interpersonal skills
    • Applicants must be willing to work in Makati City
    • Preferably with related experience
    • Full-Time position available

    Apply Now >

         

    Procurement Department

    JOB DESCRIPTION

    • Review Purchase Requisitions or Market lists received in order to verify accuracy, terminology and specifications and coordinates with the requestor if necessary
    • Prepare requests for quotations and canvass sheets for new items. Secures a copy of previous approved PO if the item is a repeat order
    • Handle negotiations with suppliers/contractors regarding price, payment terms, delivery method and delivery schedules
    • Send copy of PO to suppliers and monitor delivery commitment. Informs departments originating requests
    • Responds to internal customer and supplier inquiries about order status, changes or cancellations
    • Contact suppliers in order to schedule or expedite deliveries and to resolve shortages, missed or late deliveries and other problems
    • Coordinate with Logistics on pick-up or delivery of items from suppliers if necessary
    • Prepare, maintain and review purchasing files, report and price lists
    • Maintain general purchasing records (PR, PO, price list, supplier’s files, NCR, Notice of PO cancellations, Pick Up authorization and other pertinent records)
    • Perform other supplier – related assistance such as issues of overdue accounts
    • Evaluate suppliers and contractors periodically
    • Meet with suppliers and contractors to negotiate improved pricing, product quality and delivery
    • Participate in the development of specifications for services, equipment, product quality and delivery
    • Participate in the development of specifications for services, equipment, products, supplies or substitute materials
    • Handles Procurement Staff functions in its absence
    • Adhere to company-implemented purchasing Code of Ethics
    • Provides other related duties as maybe required by superiors

    Apply Now >

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