日本と海外をつなぐクラウドソーシング

Provides overall administrative and logistical support for day-to-day transactions, meetings and business travels of the team
Processes Requests for Payment (RFP) for Product Innovation and Development (PID)and Corporate Account Management (CAM) Departments
Prepares reimbursements and Purchase Orders for supplies and materials
Coordinates with internal departments such as the Legal, Finance and Accounting and Human Resources for MWTS transactions and documents
Coordinates with external stakeholders such as service providers, suppliers, BIR, SSS, Pag-ibig, Philhealth, City Hall, Bank Officers, etc., for MWTS payments, transactions and business-related requirements
Monitors Incoming and Outgoing documents of the group (forms, contracts, correspondences, project documents, etc.)
Assists the Finance and Accouting team for the filing of Income Tax Return and (2303)withholding of MWTS
Provides support for MWTS events and MWCI-wide programs