Total 3 audit officer job vacancies in Carmona

This position is co-responsible and accountable for the technical requirement/services for Animal Nutrition (AN) products to help achieve sales target of the Company  

Job Scope:

1. Technical requirement of Animal Nutrition products
2. Technical training of Sales & Marketing employees on animal nutrition and products
3. Technical service and troubleshooting assistance to customers on Animal Nutrition
4. Technical support on R&D of AN new product development or product improvement

Duties & Responsibilities: Develops and maintains relationships with end users / customers through technical nutrition services such as farm audit, training of farm/feed mill personnel, feed / premix formulation, etc.)

1. Handles troubleshooting of product related complaint of customers.
2. Assists in evaluating feedback on field performance of AN products and provides regular reports to Superior.
3. A Conducts farm / university trials to establish / validate efficacy of AN products, analyzes, interprets results and provide technical write-up.
4. Conducts product presentations on AN product and participates in other demand-creation activities that will support achievement of sales target.
5. Helps in preparing Animal Nutrition Training Plan and conducts training of Sales Team on animal nutrition, AN products and sales tools (i.e., mycotoxin analyzer, NIR machine)
6. Helps in formulating Animal Nutrition Technical Plan indicating activities and strategies to strengthen image as reliable technical service provider to target customers.
7. Helps in developing and maintaining business relationship with Nutritionists, Consultants, and Key Opinion Leaders (KOL) in the academe and industry.
8. Provides technical assistance to R&D Department for AN new product development / improvement.
9.  Represents the company in professional organizations, industry associations and trade events.

Job Purpose :

This position is responsible and accountable for the overall business development requirements / strategies across three business units of the Company.

Job Scope:

1. Initiates new product development and conduct market research to identify new business opportunities.

2. Communicates with existing and new supplier/s for identified products for introduction to the market.

3. Coordinates with BU Heads in developing business strategies for existing and potential accounts.

4. Develops and maintains strong relationships with all key account personnel and relevant functions in order to support selling, market development, service effort and clinical programs.

Responsibilities:

1) Work with / brainstorm with R&D, BU Heads, Product Manager and Sales team for potential products / business.

2) Communicate with suppliers thru emails and cold calls for the technical data and products samples of potential products.

3) Attend industry events and trade shows to identify new market trends, potential products and competitor’s activities.

4) Review literatures and brochures for potential new business ideas.

5) Synthesizes all market information and insights to support new business development, strategy formulation and other market reach initiatives.

6) Assists in developing creative strategies to retain the clients including interviewing them to take their feedback and incorporate it into the growth plan.

Position Summary:

Responsible for the conduct of audit of different units, for processing payment authorization requests, for ensuring the accuracy of sales commission pay-outs, for performing the surprised cash count of petty cash fund, for monitoring the status of cash advances and prompt deposit of post dated checks collected from customers

Job Scope:

1. Conducts period audit
2. Processes payment request
3. Validates and checks sales commission pay-outs
4. Performs surprised cash and merchandise inventory count
5. Monitors status of cash advances and prompt deposit of customers’ PDCs
6. Prepares required monthly reports
7. Performs other tasks that may be assigned from time to time.

Duties & Responsibilities:

1. Conducts periodic audit of different units of the company, and prepares a report on its result
2. Ensures that all payment authorization request are valid, fully supported and properly approved before processing
3. Validates and reviews accuracy of sales commission pay-outs
4. Performs periodic surprised cash count of petty cash funds
5. Monitors status of employees cash advances and reports long outstanding unliquidated cash advances
6. Ensures that all customers’ post dated checks collected are promptly deposited to appropriate company’s account/s, and prepares a report on the status of aforesaid PDCs
7. Files and safekeeps transaction documents