• Installation: Install new air conditioning and refrigeration units according to specifications and industry standards.
• Maintenance: Conduct routine maintenance, including cleaning, inspecting, and replacing parts to ensure optimal system performance.
• Repair: Diagnose and repair system malfunctions by troubleshooting electrical, mechanical, and refrigerant problems.
• System knowledge: Possess knowledge of various systems and equipment, such as chillers, cooling towers, and air handlers.
• Refrigerant handling: Safely and responsibly handle refrigerants in compliance with environmental regulations.
• Customer service: Communicate technical information clearly and address customer concerns effectively.
• Documentation: Keep accurate records of all service calls, repairs, and maintenance activities.
• Safety and compliance: Ensure all work complies with safety and environmental regulations.

• Graduate of any business related course
• With RAC Technician NCII Certificate

College graduate (Preferably any business-related courses)
Has background in Digital Marketing
Can manage Social Platforms and Create Contents
With good interpersonal and communication skills
With good attention to detail
Residing in Urdaneta, Pangasinan or nearby municipality
Willing to be trained
Willing to work ASAP

College graduate or level; High school graduate may be considered if with driving experience
TESDA NC II for Driving is an advantage
With a valid Driver's License (Restriction Codes: 1, 2)
With professional experience as a driver
Can drive manual and automatic vehicles
Able to do vehicle maintenance and troubleshooting
With good interpersonal and communication skills
Willing to work ASAP

1. Physically handles the loading/unloading of all items for delivery to customers.
2. Co-responsible with delivery driver for the security of all items included in the delivery such as the main unit, accessories, premium items, and giveaways.
3. Manually and physically inspects items for delivery against physical defects, manual, accessories, and premium items or giveaways.
4. Assures that all items inside the delivery truck are properly stacked to avoid accidents that may cause damage to the merchandise.
5. Never unload items not yet paid.
6. Shall not release delivery items to persons without proper authorization.
7. Coordinates with Branch Manager in case customer is unlocated or any other problem that may arise during delivery.
8. Reports to Branch Manager any discrepancies in delivery.
9. Helps the delivery Driver in maintaining the good condition of delivery truck.
10. If there are no items for delivery within the day, delivery Driver shall assist the stockman in arranging merchandise inside the stockroom as well as the selling area.
11. Performs any other tasks as assigned by Branch Manager from time to time.
12. Suggests quality improvements within assigned area/s of responsibility; participates in (or conducts) full-scale quality improvements programs, where applicable.
13. Conducts training seminars or learning sessions (and designs appropriate training manuals, as may be required) covering certain subject matters, where applicable, for the benefit of company personnel.
14. Adheres to all safety policies and procedures within assigned area/s of responsibility as well as within company’s premises.
15. Strictly observe all company rules and regulations.
16. Performs other function that may be assigned by the immediate superior from time to time.

College graduate or level; High school graduate may be considered if with driving experience
TESDA NC II for Driving is an advantage
With a valid Driver's License (Restriction Codes: 1, 2)
With professional experience as a driver
Can drive manual and automatic vehicles
Able to do vehicle maintenance and troubleshooting
With good interpersonal and communication skills
Willing to work ASAP

1. Legal Research & Documentation
Conduct legal research on relevant laws, regulations, and case precedents. Draft, review, and proofread legal documents, contracts, and correspondence. Prepare summaries and reports for legal counsel review.

2. Case & File Management
Organize and maintain physical and digital legal files. Manage case calendars, deadlines, and schedules. Ensure proper filing of pleadings and other legal documents with courts or government agencies.

3. Contract Management
Assist in drafting, reviewing, and tracking company contracts. Monitor contract compliance and key dates (renewals, expirations). Coordinate with internal departments to gather required information.

4. Compliance Support
Help ensure company compliance with laws, regulations, and corporate policies. Prepare legal compliance reports for management. Assist in corporate governance documentation (e.g., board resolutions, minutes).

5. Litigation & Hearing Support
Prepare exhibits, evidence, and case materials for hearings and trials. Coordinate with external counsel, witnesses, and government agencies. Attend hearings or meetings as required by legal counsel.

• Bachelor's degree in Legal Management, Political Science, Law, or any equivalent
• With at least 1-2 years experience in legal or corporate documentation
• Preferably with Paralegal Training Certification or units in law school
• Knowledge of legal processes, contracts, and compliance requirements
• Strong written and verbal communication skills in both English and Filipino
• Proficient in Microsoft office application and familiar with legal research tools and database
• Able to handle confidential information with integrity and professionalism
• Resident of Urdaneta City or nearby areas
• Can work under minimal supervision and manage multiple tasks or deadlines
• Willing to start ASAP

1. Monitors and controls all activities pertinent to the collection of outstanding balances among the different customers, in accordance to the payment terms & conditions as agreed upon.
2. Develops ways to identify and assess delinquent customers in order to facilitate in subsequent decisions regarding whether to continue extending credit, at what payment terms and the like.
3. Ensures that unpaid products are subject to a thorough review with regards to whether to repossess it or restructure the customer’s payment scheme.
4. Recommends the rendering of legal action some delinquent customer’s, depending on the gravity of the offense committed as well as the level of cooperativeness of the said customer.
5. Prepares reports (e.g. age of receivables, delinquent customers, credit customers) on a regular basis, and disseminates these to the concerned personnel.
6. Remits all collections to the subsidiary’s cashier, and accomplishes pertinent documents.
7. Suggests quality improvements within assigned area/s of responsibility; participates in (or conducts) full-scale quality improvements programs, where applicable.
8. Conducts training seminars or learning sessions (and designs appropriate training manuals, as may be required) covering certain subject matters, where applicable, for the benefit of company personnel.
9. Adheres to all safety policies and procedures within assigned area/s of responsibility as well as within company’s premises.
10. Strictly observe all company rules and regulations.
11. Performs other function that may be assigned by the immediate superior from time to time.

College graduate (Preferably of criminology or business-related courses); Undergraduates can be considered if with experience in credit investigation or collection
With own motorcycle
With a valid Driver’s License (Restriction Code: 1)
With good interpersonal and communication skills
With good attention to detail
Result-oriented and customer-oriented
Residing in Lingayen or in nearby town
Willing to be trained.
Willing to work ASAP

1. Records, sorts, classify, and files all relevant papers related to daily transactions of all branches.
2. Checks batch sheets, daily cashier’s report, and daily transactions of all branches (store).
3. Monitors that all batch sheets are checked in an excel format and prepares reconciliation of batch sheets and deposits.
4. Checking and filing of batch sheets, primary invoices, collection receipts, delivery receipts, and other supplementary documents (sequentially arrange per branch).
5. Checks and monitors of journals (excel file).
6. Secures the weekly deposit slips made by the branches for daily sales.
7. Ensures that all files are kept safe.
8. Suggests quality improvements within assigned area/s of responsibility; participate in (or conducts) full-scale quality improvement programs applicable.
9. Conducts training, seminars and/or learning sessions (and design appropriate training manuals, as may be required) covering certain subject matters, where applicable, for the benefit of the company and personnel.
10. Adheres to all safety policies and procedures within assigned area/s of responsibility as well as within company’s premises.
11. Strictly observes all company rules and regulations.
12. Performs other functions that may be assigned by the immediate superior (CFO and COO) from time to time.

Accountancy Graduate
Preferably with experience in Bookkeeping
Familiar with accounting procedures
Computer-literate and able to cope with advancement in technology
A team player and can work with minimal supervision
Residing in Urdaneta, Pangasinan or nearby municipality
Willing to be trained
Willing to work ASAP

1. Provide financial reports, interpret financial information and recommend further courses of action.
2. Advise on investment activities and provide strategies that the company should take
3. Maintain the financial health of the organization.
4. Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans.
5. Develop trends and projections for the firm’s finances.
6. Conduct reviews and evaluation for cost-reduction opportunities.
7. Oversee operations of the finance department, set goals and objectives and design a framework for those to be met.
8. Manage the preparation of the company’s budget.
9. Liaise with the auditors to ensure appropriate monitoring of company finances is maintained.
10. In charge with the monitoring of Accounts Receivables classified as corporation and special accounts.
11. Verify and check batch sheet (Daily Cashiers Report).
12. Check the entries on disbursement and checks issued by the Disbursement Officer.
13. Prepare daily bank balance report.
14. Monitor bank balances of all bank accounts of the company.
15. Check all pertinent reports made by Cash Receipts Clerk & Disbursement Officer
16. Plan, lead, organize & control the work of the team; make sure that all systems related to Treasury Operations are functioning.
17. Check government premiums.
18. Assigned to allocate payroll replenishment (store & credit).
19. Monitoring of all credit card transactions.
20. Suggests quality improvements within assigned area/s of responsibility; participates in (or conducts) full-scale quality improvements programs, where applicable.
21. Conduct training seminars or learning sessions (and designs appropriate training manuals, as may be required) covering certain subject matters, where applicable, for the benefit of company personnel.
22. Adheres to all safety policies & procedures within assigned area/s of responsibility as well as within the company’s premises

Accountancy graduate
With experience as an Accounting Supervisor, or in a similar supervisory finance or accounting role.
Proficient in bank reconciliations, bank monitoring, daily bank balance reporting, and cash flow tracking.
With experience in general accounting, corporate finance, and treasury operations.
Skills in communicating and interpreting financial reports
With experience in managing Accounts Receivable
Has keen attention to details and with good analytical skills
Computer literate and is able to cope with advancement in technology
A team player and can work with minimal supervision
Residing in Urdaneta, Pangasinan or nearby municipality
Willing to be trained
Willing to work ASAP

1. Responsible in checking the accuracy of price presented on the purchase order created by the merchandising assistant.
2. Monitor stock levels and verify purchase requisitions.
3. Assist in developing purchasing strategies and identifying buying trends to keep the business profitable.
4. Conduct self-guided research to become familiar with what products are available as well as their costs and benefits.
5. Keep detailed records and prepare and submit necessary reports.
6. Maintain professional relationships with all key suppliers.
7. Attend various conferences, supplier conventions, and vendor interviews to stay informed about changes and advancements in the industry.
8. Assists in the preparation of price guidelines to be used by Branch Officers in regulating their sales.
9. Responsible in updating sell-out program and uploading certain billing to our various supplier
10. Responsible in approving and keeping detailed record of stock transfer.
11. Adheres to all safety policies and procedures within assigned area/s of responsibility as well as within company’s premises.
12. Strictly observe all company rules and regulations.

Graduate of Bachelor's Degree in Business Administration, Marketing, Management or any related course.
Experience in purchasing.
Knowledge of purchasing procedures and supplier sourcing.
Strong financial acumen to analyze pricing, and assist in setting pricing guidelines.
Proficiency in purchase order verification
With good interpersonal and communication skills
A team player and can work with minimal supervision
Residing in Urdaneta City, Pangasinan or nearby town/city
Willing to be trained
Willing to work ASAP

• Sales and promotion: Actively promote products, explain features and benefits, and provide product demonstrations to drive sales.
• Customer service: Greet customers, assist with purchase decisions, answer questions, and handle concerns professionally to ensure customer satisfaction.
• Merchandising and display: Arrange products attractively, ensure correct pricing and tagging, and maintain cleanliness and orderliness of the sales area.
• Inventory management: Monitor stock levels, ensure product availability, receive and check deliveries, and coordinate with supervisors for replenishment.
• Reporting: Prepare and submit daily sales reports, inventory updates, and other required information.

• High School diploma or equivalent (College level is a plus)
• Experience in retail sales, merchandising, or customer service is a plus
• With good interpersonal and communication skills
• Ability to persuade and interact with diverse customer
• Basic Math skills for handling transaction and inventory counts
• Attention to detail in product display and cleanliness
• Ability to work under minimal supervision
• Willing to start immediately

Key Responsibilities:

Develop and implement annual and quarterly audit plans based on risk assessment and business priorities.

Lead and execute financial, operational, and compliance audits across departments.

Evaluate internal controls, policies, and processes to identify risks and improvement opportunities.

Prepare clear and timely audit reports with actionable recommendations for management.

Oversee and mentor audit staff, ensuring high-quality work and professional development.

Coordinate with external auditors and regulatory bodies during audits and reviews.

Monitor the implementation of audit recommendations and report progress to senior management.

Stay updated on changes in accounting standards, audit practices, and regulations.

• Accountancy Graduate
• CPA credential an advantage
• With auditing and accounting experience
• With managerial and/or supervisory experience
• With understanding and ability to handle a department
• With good interpersonal, communication and analytical skills
• Computer-literate, organized, and keen to details
• A team player and can work with minimal supervision
• Resident of Urdaneta City or nearby areas
• Willing to travel and visit different branches (mobility provided)
• willing to start ASAP