Search the 31 jobs at Pilmico Foods Corporation - Aboitiz Company

The General Ledger Analyst analyzes company accounts, ensuring the accuracy and integrity of financial records. Responsibilities include reconciling ledgers, preparing financial reports, adjusting entries, assisting in audits, and inventory counts, while ensuring compliance with safety and quality standards.

The Credit Analyst evaluates financial information to assess customer creditworthiness, conducts credit investigations, maintains customer files, monitors delinquent accounts, and reports on customer business changes. They assist in legal collection activities and advise on credit limits in relation to collateral.

The Brand Portfolio Manager for VAM at Aboitiz Foods will oversee the marketing management of Prepared Meats, focusing on brand creation, market analysis, and product development. Responsibilities include strategic planning, innovation, financial management, marketing execution, quality delivery, and cross-functional collaboration to drive business growth and enhance brand profitability.

The E-Commerce Supervisor at Aboitiz Foods will lead online sales, enhance the digital shopping experience, and execute strategic plans to increase visibility and sales in the pet food category. Responsibilities include managing relationships with e-commerce platforms, collaborating with marketing teams for digital strategies, setting sales targets, and monitoring inventory levels.

The Senior Information Systems Auditor is responsible for assessing the company's IT environment, ensuring compliance with regulations, and evaluating systems for effectiveness. Duties include developing audit plans, performing compliance tests, documenting results, and maintaining relationships with auditees to propose improvements. This role requires continual updates on industry practices and participation in control projects.

The Financial Planning Specialist supports financial planning and analysis functions, focusing on budgeting, forecasting, investment valuation, cost analysis, and management reporting. This role involves working closely with departments to align financial targets with strategic goals and ensuring compliance with financial reporting standards while continuously improving financial processes and systems.

The Customer Account Analyst is responsible for all collection activities related to Accounts Receivables, ensuring timely collection through various payment methods, and maintaining accurate customer records. The role involves coordinating with customers regarding collections, preparing necessary reports, and supporting the Sales team in collection strategies.

The Sales Data Analyst gathers and analyzes sales data, maintains databases, generates reports for the executive team, and provides administrative support for the Feeds Sales Team. Responsibilities include ensuring data accuracy, coordinating with departments, and facilitating procurement activities.

The Procurement Associate manages the procurement of materials and services for plant operations, ensuring cost-effectiveness and reliability of vendors. Responsibilities include master data administration, purchase order processing, coordinating with internal customers and vendors, and facilitating timely payments. The role also involves regular checks on data quality and assisting in the preparation of contracts and agreements.

The IT Project Manager oversees a variety of technical projects within the IT sector, focusing on developing and implementing business processes to fulfill business needs. They are responsible for planning, managing, and delivering new capabilities while adhering to defined quality and project management standards.

Ensures correctness and completion of PO/ASN validation, communicates concerns to Procurement team, generates daily reports, and fills validated deliveries in ERP system. Requires 1 year of Inventory and Warehousing experience, proficiency in Spreadsheet for report analysis, and a 4-year college degree.

The Logistics Supervisor oversees warehouse and order fulfillment operations, ensuring efficiency in receiving, warehousing, distribution, and inventory management. Responsibilities include maintaining equipment, implementing good practices, coordinating with other supervisors, and ensuring timely reporting.

The Technical Training Specialist will design and deliver training programs to enhance employee skills and knowledge in feed milling operations and sales, ensuring they align with industry standards and improve overall performance and productivity.

The Aqua Solutions Manager is in charge of driving growth for Pilmico's aqua feed products in the Finfish and Shrimp segments. Responsibilities include managing sales efforts, enrolling new accounts, providing technical assistance, and ensuring the sustainability and profitability of the business.

The Policy Compliance Specialist will develop, implement, and manage policies and procedures to ensure compliance and consistency within the organization. Collaboration with teams to review and update policies is essential, alongside maintaining high standards of policy management and governance.

The Key Accounts Manager for Large Farm is responsible for generating and nurturing a loyal customer base for farm feed and animal health products. This role includes active selling, conducting technical training, and maintaining relationships with industry stakeholders and farm owners to increase market share in the large farms segment.

The QA Specialist is responsible for implementing and maintaining food safety strategies, managing HACCP plans, monitoring food safety compliance, investigating quality complaints, conducting microbiological tests, and ensuring documentation and communication related to product quality are maintained according to standards.

The Quality Systems and Processes Specialist supports the QSP Supervisor in ensuring compliance with food safety and quality standards, conducting audits, training staff, and promoting continuous improvement in processes. This role requires collaboration across departments to maintain effective systems and adherence to both company policies and regulatory requirements.

The Accounts Receivable Analyst manages customer accounts from set-up to payment, ensuring accurate recording and timely collection of receivables. Responsibilities include account reconciliation, preparing reports, handling customer queries, and generating financial statements.

The Procurement Associate is responsible for procuring local materials and services efficiently. They manage master data processes, coordinate purchase requisitions, negotiate prices, and ensure timely payments to suppliers. They also handle vendor relationships and ensure data quality.