CITADEL Pacific Ltd.

Key Responsibilities: P2P Strategy Governance & Compliance Develop and implement strategies for negotiating materials goods and services agreement cost reduction supplier consolidation quality improvements and process efficiencies. Develop and implement procurement plans and strategi

Key Responsibilities: P2P Strategy Governance & Compliance Develop and implement strategies for negotiating materials goods and services agreement cost reduction supplier consolidation quality improvements and process efficiencies. Develop and implement procurement plans and strategi

The Hire to Retire Specialist owns complex cases and an assigned process area translate operational requirements into system improvements and maintain effective controls. Deliver hire to retire services across assigned operating companies with a focus on employee experience and agreed

The Hire to Retire Specialist owns complex cases and an assigned process area translate operational requirements into system improvements and maintain effective controls. Deliver hire to retire services across assigned operating companies with a focus on employee experience and agreed

The Hire to Retire Senior Analyst independently manage an assigned portfolio resolve non-routine cases and perform quality checks to deliver accurate and timely service. Deliver hire to retire operational services across assigned operating companies with a focus on employee experience

The Hire to Retire Senior Analyst independently manage an assigned portfolio resolve non-routine cases and perform quality checks to deliver accurate and timely service. Deliver hire to retire operational services across assigned operating companies with a focus on employee experience

Job Brief: The Procure to Pay - Accounts Payable (AP) Associate is responsible for timely and accurate processing of supplier employee and inter-company invoices in compliance with company policies and procedures. The role supports month-end closing activities generates reports and en

Job Brief: The Procure to Pay - Accounts Payable (AP) Associate is responsible for timely and accurate processing of supplier employee and inter-company invoices in compliance with company policies and procedures. The role supports month-end closing activities generates reports and en

RESPONSIBILITIES: The Employee will: Perform in delivery capacity to ensure all OPCOS customer payments are received at LBU level and fully optimised in terms of collection and appropriate allocationFollow core Accounts Receivable processes to ensure highly accurate customer payment c

RESPONSIBILITIES: The Employee will: Perform in delivery capacity to ensure all OPCOS customer payments are received at LBU level and fully optimised in terms of collection and appropriate allocationFollow core Accounts Receivable processes to ensure highly accurate customer payment c

Duties and Responsibilities: Issue appropriate invoice billings to clients and apply VAT when applicable Collate all billable charges from various departments and prepare billing documents in accordance with the contracts Verify Statement of Charges and supporting documents Dispatch s

Duties and Responsibilities: Issue appropriate invoice billings to clients and apply VAT when applicable Collate all billable charges from various departments and prepare billing documents in accordance with the contracts Verify Statement of Charges and supporting documents Dispatch s

The Payroll Analyst is responsible for designing and implementing streamlined payroll processes while maintaining accurate documentation and transaction records. They conduct regular audits monitor compliance with statutory regulations and manage payment calendars to ensure timely and

The Payroll Analyst is responsible for designing and implementing streamlined payroll processes while maintaining accurate documentation and transaction records. They conduct regular audits monitor compliance with statutory regulations and manage payment calendars to ensure timely and

Job Purpose: The Account Manager develops and manages branded LPG for the LPG business and delivers the target volume. Delivers margins thru detailed account management maximization of initiatives and programs by growing through the controlled channels. Plan review improve and execute

Job Purpose: The Account Manager develops and manages branded LPG for the LPG business and delivers the target volume. Delivers margins thru detailed account management maximization of initiatives and programs by growing through the controlled channels. Plan review improve and execute

About the Role The Marketing Services Manager serves as a strategic partner to country marketing teams supporting campaign planning customer engagement digital initiatives and creative execution across multiple markets. This role combines strategic marketing expertise with hands-on ex

About the Role The Marketing Services Manager serves as a strategic partner to country marketing teams supporting campaign planning customer engagement digital initiatives and creative execution across multiple markets. This role combines strategic marketing expertise with hands-on ex

Job Summary The D365 F&O Technical Lead is responsible for designing developing testing deploying and supporting Microsoft Dynamics 365 Finance & Operations (D365 F&O) solutions. The role works closely with business users functional consultants IT teams and implementation partners to

Job Summary The D365 F&O Technical Lead is responsible for designing developing testing deploying and supporting Microsoft Dynamics 365 Finance & Operations (D365 F&O) solutions. The role works closely with business users functional consultants IT teams and implementation partners to

Job Overview: The Technical & Engineering Team Lead develops and manages a team within the Technical & Engineering Department in support of marketing strategies and ensures compliance with statutory Health Safety Security and Environment (HSSE) standards covering the installation and

Job Overview: The Technical & Engineering Team Lead develops and manages a team within the Technical & Engineering Department in support of marketing strategies and ensures compliance with statutory Health Safety Security and Environment (HSSE) standards covering the installation and

Job Purpose: To provide technical engineering and HSSE support to LPG Filling plants.To establish an Asset Integrity Management Programme for LPG plants.Recommends maintenance and justifies upgrade as needed.Implements logistics projects consistent to overall plant optimisations progr

Job Purpose: To provide technical engineering and HSSE support to LPG Filling plants.To establish an Asset Integrity Management Programme for LPG plants.Recommends maintenance and justifies upgrade as needed.Implements logistics projects consistent to overall plant optimisations progr

Job Overview: The Property Manager is responsible for overseeing both soft and hard facility services ensuring the seamless operation and maintenance of the facility physical assets and tenant-ready spaces. The role also supports occupancy objectives by maintaining tenant-ready facili

Job Overview: The Property Manager is responsible for overseeing both soft and hard facility services ensuring the seamless operation and maintenance of the facility physical assets and tenant-ready spaces. The role also supports occupancy objectives by maintaining tenant-ready facili

The Tax Intern will support the Tax Team in various tax compliance and documentation activities. Responsibilities include assisting in the preparation and filing of tax returns reviewing and validating tax-related documents such as BIR Form 2307 and supplier invoices and helping prepa

The Tax Intern will support the Tax Team in various tax compliance and documentation activities. Responsibilities include assisting in the preparation and filing of tax returns reviewing and validating tax-related documents such as BIR Form 2307 and supplier invoices and helping prepa

Job Summary The Senior Internal Auditor is responsible for assisting in the planning execution and reporting of internal audit engagements to ensure the effectiveness of the organizations governance risk management and internal control processes. The role evaluates operational financi

Job Summary The Senior Internal Auditor is responsible for assisting in the planning execution and reporting of internal audit engagements to ensure the effectiveness of the organizations governance risk management and internal control processes. The role evaluates operational financi

Job Overview The Cargo Inside Sales Representative role involves managing and optimizing cargo sales and processes ensuring efficient customer service. Responsibilities include handling client inquiries and maintaining accurate cargo bookings and rates. Responsibilities: Monitors the

Job Overview The Cargo Inside Sales Representative role involves managing and optimizing cargo sales and processes ensuring efficient customer service. Responsibilities include handling client inquiries and maintaining accurate cargo bookings and rates. Responsibilities: Monitors the

Receive and process vendors invoices and request for payments from different departments and field officesReviews correctness and completeness of requests for payments and all corresponding attachmentsPrepare voucher for payroll and monthly contributionsCalculate input VAT and withhol

Receive and process vendors invoices and request for payments from different departments and field officesReviews correctness and completeness of requests for payments and all corresponding attachmentsPrepare voucher for payroll and monthly contributionsCalculate input VAT and withhol

The Tanker Drivers duties are to transport and deliver petroleum products to customers by applying knowledge of commercial driving regulations and roads in the area. The tanker driver will be responsible for driving to and from designated locations verifying loads to shipping papers m

The Tanker Drivers duties are to transport and deliver petroleum products to customers by applying knowledge of commercial driving regulations and roads in the area. The tanker driver will be responsible for driving to and from designated locations verifying loads to shipping papers m

BILLING: A. Ensures all CDN (Catering Delivery Note) is complete versus the Daily Booking List per Airline B. Checks CDN per Airline (Quantity and Meal Plan) per day C. Generate Catering Specs for double checking and load to TIC folder or file D. Advises Sales Department for the

BILLING: A. Ensures all CDN (Catering Delivery Note) is complete versus the Daily Booking List per Airline B. Checks CDN per Airline (Quantity and Meal Plan) per day C. Generate Catering Specs for double checking and load to TIC folder or file D. Advises Sales Department for the