1330 Administrative Support jobs in Makati

Job Qualifications:

• Bachelor's degree or equivalent experience in HR, Records Management, Business Administration, or related fields.
• Experience in document handling, archiving, or compliance work preferred.
• Familiarity with data privacy and labor documentation standards in the Philippines.
• Detail-oriented, organized, and able to handle confidential information with discretion.
• Proficient in Microsoft Office and document scanning tools.
• Amenable to work in Makati City.
• Can start ASAP.

Job Responsibilities:

• Review and categorize physical PX documents (e.g., 201 files, policies, records) across multiple floors.
• Identify missing or misfiled records and flag inconsistencies.
• Scan and digitize documents using approved tools and formats.
• Label and index files for easy retrieval and compliance tracking.
• Ensure secure transfer and storage of digital files in centralized systems.
• Follow Pfizer's internal data governance protocols.
• Ensure alignment with GWE handover requirements and BCP standards.
• Assist in preparing documentation for internal audits or legal reviews.
• Coordinate with PX, GBS, and Compliance teams for updates and clarifications.
• Provide weekly progress reports and flag risks or delays.

Job Type: Full-time

Pay: Php30, Php35,000.00 per month

Application Question(s):

• Do you have any experience in a Pharmaceutical Industry?
• How many years do you have an experience in Pharmaceutical Industry?

Work Location: In person

Job Title: Client Support Associate

Facilities Management – Maintenance & Repair Department

We are seeking an experienced and detail-oriented Client Support Associate
to join our
Facilities Management – Maintenance & Repair Department
. In this role, you will support Account Managers in delivering excellent customer and vendor services.

Work Setup & Benefits:

• Schedule:
  Night Shift, 8:00 PM – 5:00 AM, Onsite in
  Antipolo, Rizal
• Workdays:
  Weekdays only (Weekends Off)
• Compensation:
  ₱35,000 salary package +
  10%-night differential
• Perks & Benefits:
• • HMO after 30 days
• • Free lunch daily
• • Free parking
• • A great place to work company

Key Responsibilities:

• Client Communication:
Maintain effective communication with clients, ensuring timely responses and updates.

•
QA Follow-Up Calls/Emails:
Conduct post-service quality assurance calls or emails, document feedback, and escalate issues to Account Managers as needed.

•
Work Order Coordination:
Gather required information from clients to schedule work orders efficiently.

•
Vendor Sourcing & Onboarding:
Research, vet, and onboard new vendors; ensure all required documentation is submitted to SharePoint.

•
Work Order Processing:
Process work orders through ServiceSync WOM in accordance with customer-specific guidelines and budget limits.

Qualifications:

• Exceptional communication skills

• Strong attention to detail

• Ability to multitask and prioritize effectively

• Experience in record-keeping, invoice processing, and coordination tasks

Location:
Makati City

Salary:
₱18,000

Perks & Benefits:

• Complete government-mandated benefits (SSS, PhilHealth, Pag-IBIG)
• HMO coverage
• Company-sponsored events & activities

Job Summary:

The Administrative Support will assist with BIR compliance, banking, and office admin tasks while ensuring accurate records, document management, and smooth daily operations.

Key Responsibilities:

1. BIR & Government Compliance

2. Prepare and issue BIR Service Invoices in accordance with regulatory guidelines.

3. Handle basic bookkeeping tasks for proper recording of financial transactions.

4. Prepare and issue BIR Form 2307 (Certificate of Tax Withheld) as required.

5. Banking Coordination

6. Facilitate bank transactions including deposits, encashments, withdrawals, bill payments, and telegraphic transfers.

7. Coordinate with bank officers to update and maintain required bank documents and account compliance.

8. Monitor and maintain accurate records of all banking activities.

9. Business Document Management

10. Ensure proper filing, organization, and safekeeping of critical business documents.

11. Maintain a reliable document tracking system for easy access and audit readiness.

12. Uphold confidentiality and integrity of sensitive company records.

13. Office Administration & Logistics

14. File and organize receipts and payment records for accounting and audit purposes.

15. Monitor and maintain inventory of office supplies; ensure timely replenishment.
16. Oversee daily office needs, including cleanliness and readiness of the CEO's office and conference room.
17. Submit purchase requests and coordinate procurement for office requirements.
18. Provide logistical and administrative support during internal and external activities.

Qualifications

• Must be a graduate of any Bachelor's Degree.
• At least has 
  OJT / Internship experience
   during academic years (finance, accounting, admin, or related functions preferred).
• Proficient in the use of Microsoft Office (Word, Excel, PowerPoint).
• Strong interpersonal and communication skills.
• Detail-oriented, organized, and able to handle sensitive information with confidentiality.

Duties and Responsibilities:

1. Answering phone calls
2. Maintaining files and records
3. Email and other communication tools
4. Drafting and proofreading emails, letters, and other documents
5. Receiving and sending correspondence
6. Encoding
7. Word processing
8. Spreadsheets
9. Ability to address potential issues

Skills Required:

• Flexible and Adaptable
• Willing to Learn and a Quick Learner
• Organize
• Excellent communication and Understanding Skills
• Time management Skills
• Computer Literate (MS Office)
• Basic Editing Skills

Qualifications:

College Level, Undergraduate, Fresh Graduate

With basic knowledge in the office workplace is preferred

Has excellent attention to details

Location: Makati

Job Type: Full time

Key Responsibilities:

BIR & Government Compliance

• Prepare and issue BIR Service Invoices in accordance with regulatory guidelines.
• Handle basic bookkeeping tasks for proper recording of financial transactions.
• Prepare and issue BIR Form 2307 (Certificate of Tax Withheld) as required.

Banking Coordination

• Facilitate bank transactions including deposits, encashments, withdrawals, bill payments, and telegraphic transfers.
• Coordinate with bank officers to update and maintain required bank documents and account compliance.
• Monitor and maintain accurate records of all banking activities.

Business Document Management

• Ensure proper filing, organization, and safekeeping of critical business documents.
• Maintain a reliable document tracking system for easy access and audit readiness.
• Uphold confidentiality and integrity of sensitive company records.

Office Administration & Logistics

• File and organize receipts and payment records for accounting and audit purposes.
• Monitor and maintain inventory of office supplies; ensure timely replenishment.
• Oversee daily office needs, including cleanliness and readiness of the CEO's office and conference room.
• Submit purchase requests and coordinate procurement for office requirements.
• Provide logistical and administrative support during internal and external activities.

Qualifications

• Must be a graduate of any Bachelor's Degree.
• At least has OJT / Internship experience during academic years (finance, accounting, admin, or related functions preferred).
• Proficient in the use of Microsoft Office (Word, Excel, PowerPoint).
• Strong interpersonal and communication skills.
• Detail-oriented, organized, and able to handle sensitive information with confidentiality.

About Penbrothers

Penbrothers is an HR & remote talent management partner and one of the fastest growing companies in the Philippines. We provide talented Filipinos with global opportunities in high-growth startups and dynamic companies, from the comfort of their own homes.

About the Client

Our client is a leading distributor of fasteners and Class-C components, serving automotive, heavy truck, military, and industrial markets across the U.S. and Mexico. They leverage advanced supply chain solutions - including Vendor Managed Inventory, kitting, and custom logistics - combined with ISO-certified quality and operational excellence. Our client partners with large-scale manufacturers to streamline procurement, reduce costs, and deliver reliable, end-to-end materials management solutions.

About the Role

The Administrative Support Specialist will provide essential administrative and data-entry support to the Sales and Purchasing teams. This role is designed to take over routine, transactional tasks, ensuring accuracy, timeliness, and smooth operations while freeing senior team members to focus on strategic work. The ideal candidate is resourceful, proactive, and able to work independently in a virtual, geographically distributed environment, balancing multiple priorities and collaborating effectively with multiple managers.

What you'll do

• Support Sales and Purchasing teams with routine administrative tasks, including data entry, price library updates, and ERP system updates.
• Follow task guidance, including Loom tutorial videos and SOPs, with minimal supervision.
• Balance and prioritize multiple tasks while reporting to both Sales and Purchasing managers.
• Ensure accuracy, completeness, and timeliness of all assigned work.
• Identify opportunities to improve processes, increase efficiency, and streamline administrative workflows.
• Collaborate effectively with team members across multiple time zones, maintaining clear and prompt communication.
• Learn and adapt to new tools, processes, and workflows, including ERP systems, Excel, SharePoint, and Loom.

What You Bring

• Bachelor's degree in Business, Administration, or a related field preferred.
• At least 3 years of experience in administrative, sales support, or operations roles.
• Proactive, self-starting mindset with the ability to take ownership of tasks without constant supervision.
• Strong multitasking, prioritization, and time-management skills.
• Quick to learn new tools, processes, and software, including ERP systems (Profit 21 preferred) and Microsoft Excel (pivot tables, formulas, queries).
• Resourceful and forward-thinking, with the ability to identify efficiency improvements.
• Strong attention to detail and accuracy in all tasks.
• Excellent communication skills, capable of collaborating effectively with a distributed, virtual team.
• Experience in distribution, inventory management, or ERP systems is highly desirable.

Hiring Process

We utilize AI tools to enhance our hiring efficiency and ensure a fair evaluation of all candidates. As a result, candidates who passed our initial evaluations should expect an AI Interviewer as a component of our recruitment process. This is supervised by Human Talent Acquisition Experts who will also engage with you throughout your application journey.

What You'll Get

At Penbrothers, we are obsessed with creating positive employee experiences. Here you'll find an environment that nurtures learning and provides opportunities for growth. You'll have the opportunity to make an impact on fast-growing startups and dynamic companies.

• Meaningful work & Growth: We take every opportunity to stretch ourselves and deliver an excellent client experience.
• Employee as our biggest asset: We are genuinely invested in our people's career and welfare.
• Global reach & local impact: Get to work with high-growth startups and dynamic companies from the comfort of your own home.
• Powering global startups: We've created 1,400 Filipino jobs that empower global start-ups to focus on growth.

Roles and Responsibilities

• Responsible for assisting in various disciplines to encounter and coordinate the communication of the lessors' difficult problems as well as the long-term stagnation problems in the process of CCSPC;
• Deal with the owner of the rooftop sites which led to the inspection work orders could not be closed and the troubleshooting late due to raised unreasonable problems of water leakage, CW civil construction, etc.;
• pre-process the issues raised by lessors regarding rent and electricity charges, such as rent increases, delayed rent payments, access fees required for station entry, overloading or disputes over CW, etc., resulting in disruption to the closure of inspection work orders and untimely troubleshooting;
• IBS admin's fault for untimely obtaining of electricity bills, difficulties in applying for IBS permit, affecting timely payment of bills and untimely troubleshooting;
• IBS mall or lessor's renovation leads PRRU removal and restoration tracking, offline PRRU tracking;
• Long-term NFT work orders due to various lessor's issues cannot be closed;
• Security feedback issues to urge CCSPC to deal with them in a time and progress tracking;
• Emergency Communication Vehicle (ECMV) deployment coordination,access permit application, etc.;
• Other issues the SAM team needs to coordinate with;

Qualifications:

• Proficient in Microsoft Word, Excel, and PowerPoint,MySQL,Postgresql,PyCharm Community Edition for reporting, documentation, and presentations
• Ability to use Python for basic data processing and analysis tasks
• Strong communication and coordination skills, with the ability to work cross-functionally and handle multi-party interactions smoothly
• Detail-oriented, responsible, organized, and eager to learn
• Basic analytical skills and the ability to manage multiple tasks

Duties and Responsibilities:

• Process and organize IT Services documents and files
• Manage phone calls and correspondences including emails, letters, packages, etc.
• Support bookkeeping and budgeting procedures for the department
• Create and update IT records and databases
• Organize events and departmental calendar
• Arrange meetings and travel appointments
• Procure IT supplies and requirements
• Coordinate IT workflow throughout the department
• Maintain and reconcile the departmental budget and personnel file
• Assist with high-level correspondence on behalf of Business Unit Head
• Assist colleagues with administrative tasks
• Prepare reports and presentations with statistical data, as assigned

Job Type: Full-time

Pay: Php25, Php26,000.00 per month

Work Location: In person

JOB DESCRIPTION & OVERVIEW

Company: CAST PH

Role: Bookkeeper & Administrative Support (URGENT HIRING)

Reports to: Finance Manager

Location: Alabang Ability to commute/relocate:

• Alabang: Reliably commute or planning to relocate before starting work (Required)

Employment Type: Full-Time

Work Location: On-Site

ROLE OVERVIEW

We are seeking a highly organized and detail-oriented Bookkeeper & Administrative Support professional to manage our day-to-day financial operations while providing essential administrative assistance to keep operations running smoothly. This role requires someone who is not only skilled in bookkeeping but also proactive in handling operational and compliance-related tasks.

You will support our Finance Manager in maintaining accurate financial records, reconciling accounts, and preparing reports while ensuring compliance with government requirements. At the same time, you'll provide administrative support by managing files, coordinating documentation, and ensuring deadlines and deliverables are met across the team.

This is an excellent opportunity for someone who enjoys balancing numbers with organizational tasks and thrives in a dynamic, multi-faceted role.

KEY RESPONSIBILITIES.

Bookkeeping (Primary Role)

• Maintain and reconcile accounting software (Zoho Books, Zoho Expense) online accounts weekly
• Clean up historical data and ensure all entries are accurate and categorized properly
• Cross-reference, scan, and attach digital receipts to transactions
• Manage payables and receivables, Track and log reimbursements, credit card charges, and expenses.
• Generate monthly financial reports and cash flow statements
• Collaborate with our internal team to ensure all financial records and requirements are up to date.
• Track and log reimbursements, credit card charges, and expenses
• Prepares and monitors monthly actuals vs budget
• Liases and cooperates with bi-annual auditing by Auditor

Administrative Support

• Maintain shared files (Google Drive etc.) for financial and operational docs
• Creates and maintains all Service Agreement Contracts.
• Track deadlines, recurring tasks, and business licenses or compliance items
• Coordinate with internal staff to collect receipts or missing info
• Keep an internal checklist/timeline of all deliverables across all teams
• Handles and ensures on-time filing and payment of all BIR tax returns, manual books and receipts for annual BIR compliance
• Ensures timely processing and payment of all contractors/vendors/suppliers' billing and invoices
• Assist in processing employee payroll
• Registration, enrollment and payment of government mandatory benefits (SSS, PhilHealth, HDMF)
• Other administrative assistance as assigned from time to time

Who We're Looking For?

• Minimum 2+ years of experience in bookkeeping and/or administrative support
• Proven expertise with online accounting software such as QuickBooks, FreshBooks, Xero, or Zoho Books
• Strong ability to manage multiple deadlines and prioritize tasks effectively
• Proficiency with Google Workspace (Drive, Docs, Sheets, Gmail)
• Skilled in creating and maintaining spreadsheets, as well as preparing financial reports
• Up to date with current billing technologies and applications commonly used by modern bookkeepers
• Highly organized, process-oriented, and detail-focused, with a strong commitment to meeting deadlines

Experience (Required)

• Bookkeeping: 2+ years
• Accounts Payable/Receivable: 2+ years
• Accounting Software: 2+ years

Job Type: Full-time

Pay: Php18, Php20,000.00 per month

Application Question(s):

• When reporting numbers to a manager, how do you make sure your communication is clear and professional?
• Have you previously communicated with international clients (e.g., via email or reports)? If yes, please share a brief example or your experience.
• Have you managed shared files or document control systems (Google Drive, Dropbox, etc.)? How do you keep them organized?

Work Location: In person