Royal Duty Free continues to be a pioneer in duty-free retailing within the Subic Freeport Economic Zone, just two hours north of Metro Manila. We are focused on Quality for All.
 
Royal is a part of the Rustan's Group of Companies, the leading premium and luxury retailer in the Philippines, which includes Rustan's Department Store, Rustan's Coffee (including Starbucks Philippines), and over 100 luxury and specialty brands under Stores Specialists Inc.
 
Royal Duty Free has been and continues to be a major destination in Subic with two locations catering to locals as well as tourists, both domestic and international.
 
The stores provide a wide range of grocery, household, and personal care products including pantry favorites, leading liquor brands, beauty, baby, and pet care products all under one roof. We offer fresh food, frozen products, and dairy items. We also carry selected clothing, shoes, and accessories; premier brands such as Lacoste are also available. Our best-selling home items include linen, bedding, and towels, as well as electronics.

Royal Duty Free Shops, Inc.

Job Summary :

The Planogram Analyst is responsible for developing, maintaining and implementing planograms that optimize product placement and space utilization in stores. This role ensures compliance with merchandising standards an supports assortment strategies to drive sales and improve customer experience.

Duties and Responsibilities :

1. Planogram Development and Maintenance 

- Design and update planograms based on assortment plans, promotional activities, and store lay outs.

- Ensure planograms reflect current product mix and strategic merchandising objectives.

2. Execution and Compliance

- Coordinate with store teams to implement planograms, accurately and on time.

- Validate compliance through audits and provide corrective actions where necessary.

3. Assortment &amp; Space Optimization

- Analyze sales and inventory data to recommend adjustments for optimal shelf space allocation.

- Support "1-in-1 out" Assortment principle by aligning planograms with SKU changes.

4. Collaboration and Reporting

- Work closely with Buying, Merchandising, and Inventory Control teams to align planograms with otb and promotional plans.

- Prepare reports on planogram compliance and effectiveness in driving sales and margin

Planogram Analyst

Distriphil is a national pharmaceutical distribution company. Although new in the industry, as a company, the men and women behind Distriphil are considered veterans in the pharmaceutical field. Banded together under the banner of Chiongbian Group of Companies, Distriphil aims to be the healthcare industry's leading partner in health and wellness.

Being a pharmaceutical company, we always strive to provide each and every Filipino access to the best yet most affordable medicine that there is to offer. Setting new standards in the healthcare industry is our way of serving. We are committed to giving only the very best for the people most important to us: our patients.

At Distriphil, we place the people we help at the heart of everything we do because they are the reason for being.

Distribution Solutions Phils Inc.

Quality Management System

<ol>
	<li>Ensures that Quality processes are established, implemented and maintained.</li>
	<li>Plans and coordinates the internal quality audit of the quality system.</li>
	<li>Attends to third party auditors during site visits.</li>
	<li>Develop and maintain QA programs, plans and procedures at the site.</li>
	<li>Schedule, coordinate and conduct audit activities including internal and surveillance audits, principals’ visits/ audits, and suppliers’ audits.</li>
	<li>Assumes the role of Quality Assurance Head for redressing activities at Silangan Warehouse. Authorizes and releases batch release records for products from QC.</li>
</ol>

Work closely with Purchasing in establishing quality requirements for external suppliers, conducting suppliers’

<ol>
	<li>quality audit, and evaluation of potential suppliers of products that may directly affect our products and services.</li>
	<li>Oversees quarantine and release of received and repacked stocks in warehouse and VAS Operations.</li>
	<li>Works with the warehouse pharmacist for over-all quality assurance / quality control in operations</li>
	<li>Serves as the QA lead as substitute for the QA Head for redressing activities at Glacier Warehouse.</li>
	<li>Supervise and lead all the dangerous drug process and transactions.</li>
	<li>Works with the Regulatory Manager for FDA and PDEA updates, reports and compliance.</li>
</ol>

Associate QMS Manager

Successfully communicate forecast and inventory estimations to management.

Monitor and report on important changes in sales forecasts, budgets, and business strategies.

Conduct monthly forecast maintenance.

Address demand-related issues in a timely and effective manner

Analyze key metrics including vendor fill rate, lead time variability, and Forecast (FC) inbound capacity to maintain inventory turns.

Identify and communicate current and future inventory issues, as well as developing plans.

Participate in cross-functional manufacturer and vendor reviews, driving vendor operational improvement.

Participate in innovative, metric trimetric-driven projects to achieve supply chain excellence.

Utilize forecasting software and exception reporting to reduce forecast error and achieve category forecast accuracy targets.

Determine causes of root error and implement processes to drive operational efficiency.

Manage the monthly sales forecast while working alongside supply chain partners and monitoring key metrics.

Collaborate with business partners to understand marketing activities, ensure optimal stock levels and plan, and lifecycle management of the product portfolio.

Performs other related tasks that may be required from time to time.

Demand Planner

Shang Properties, Inc (SPI) is a real estate company involved in property investment and development in the Philippines since 1987, and was listed on the Philippines Stock Exchange (PSE) in 1991. Guided by its vision to be the leading developer and manager of prime properties in the Philippines. Shang Properties' core businesses are office and retail leasing and residential development.

Shang Properties, Inc.

The Sales Training Specialist will be part of the Sales Development Team of Shang Properties, Inc., and will handle mainly training and engagement activities.

Training:

<ul>
	<li>Conducts the following training programs:</li>
	<li>Onboarding training for new seller applicants</li>
	<li>Product Knowledge Training Programs</li>
	<li>Developmental Training Programs</li>
	<li>Accreditation Training for Real Estate Brokers</li>
	<li>Corporate Presentations</li>
	<li>Creates customized training programs based on sales team needs</li>
</ul>

Engagement:

<ul>
	<li>Conceptualization and execution of seller engagement events (online and offline)</li>
	<li>Conceptualization and creation of sellers’ incentive programs</li>
	<li>Management and enforcement of social media guidelines.</li>
</ul>

Sales Training Specialist

At Smarter Not Harder ("SNH"), we are more than a Life Sciences and Technologies Holding Company; we are a cradle of innovation and wellness. Our subsidiary, Troscriptions, revolutionizes health management by offering scientifically-formulated nutraceuticals delivered through an innovative buccal troche method. In tandem, our sister nonprofit, Health Optimization Medicine and Practice ("HOMeHOPe"), empowers medical professionals and healthcare practitioners with the knowledge to focus on optimizing health rather than merely treating disease.

Our future ventures extend into the realms of artificial intelligence, consumer beverages, media, and exploring the medicinal potential of psychedelics. We are at the forefront of addressing some of the world's most critical health challenges.

We are on the hunt for the brightest minds who are not just intelligent, but also driven, articulate, and passionate about making a tangible difference in global health. Our team is a melting pot of cultures and expertise, with members hailing from Asia, Europe, and the United States, each bringing a unique perspective to our collaborative environment. 

Troscriptions (Smarter Not Harder, Inc.)

We are hiring a Video Editor who will fully own paid ad creatives and personal branding content for a science-backed health brand.

This role is focused on clarity, credibility, and performance — not flashy visuals or trend-driven editing. You will be responsible for concepting, editing, iterating, and delivering paid ad videos independently, with a strong understanding of how to communicate value clearly and responsibly.

 

Responsibilities

<ul>
	<li>Own paid ad video creatives end-to-end:
	<ul>
		<li>Develop clear hooks and angles rooted in messaging, not gimmicks</li>
		<li>Edit short-form ads designed for performance and comprehension</li>
		<li>Create and iterate multiple variations per asset</li>
	</ul>
	</li>
	<li>Edit short-form personal branding and thought-leadership content</li>
	<li>Optimize videos for platforms such as Meta, YouTube, and TikTok</li>
	<li>Ensure all content aligns with a clinical, trustworthy, and professional brand</li>
	<li>Support other video editors during peak workload periods when needed</li>
	<li>Maintain clean workflows, exports, and version control</li>
</ul>

 

What This Role Is Not

<ul>
	<li>Not flashy, trend-heavy, or influencer-style editing</li>
	<li>Not meme-driven or overly stylized content</li>
</ul>

Adobe Premiere Pro

Brand Management

Digital Marketing

Problem Solving

Video Editing

Advertising

Storytelling

Video Editor – Paid Ads & Personal Branding

Masagana Gas Corporation (MGC) is an established and a duly recognized Department of Energy (DOE) LPG Refiller and Marketer for more that 18 years under its brand name "MASAGANA GAS."  We supply LPG, LPG Storage tanks, install LPG pipelines and construct storage tank facilities.  We are one of the LPG Bulk distributor of Petronas Energy Philippines, Inc. (PEPI) .  We are registered with Dun and Bradstreet Philippines under D-U-N-S No. 71-897-8612

Masagana Gas Corporation

The Accounts Payable Supervisor is responsible for overseeing the company’s accounts payable operations to ensure the accurate and timely processing of supplier invoices, payments, and expense reimbursements. This role ensures compliance with accounting standards and company policies, maintains strong vendor relationships, and drives process improvements for greater efficiency.

Key Responsibilities

1. Accounts Payable Operations Management

Oversee invoice receipt, validation, coding, and entry into the accounting system.

Ensure timely and accurate payment processing (checks, bank transfers, electronic payments).

Approve vouchers, expense reports, and other disbursement requests.

Monitor accounts to ensure payments are up to date and free of discrepancies.

2. Vendor Management &amp; Relations

Maintain positive relationships with suppliers and service providers.

Resolve escalated vendor payment issues promptly.

Negotiate payment terms when necessary to optimize cash flow.

3. Reconciliation &amp; Reporting

Oversee monthly supplier statement reconciliations.

Prepare AP-related reports for management review.

Support month-end, quarter-end, and year-end closing activities.

4. Compliance &amp; Internal Controls

Ensure compliance with company policies, government regulations, and accounting standards.

Maintain proper documentation for audits and internal reviews.

Recommend and implement process improvements and system enhancements to strengthen controls and efficiency.

Accounts Payable Supervisor

SpectruMed Inc. is the country’s most trusted provider of advanced medical aesthetic technologies. We partner with leading global brands to deliver cutting-edge devices, science-backed solutions, and top-tier clinical education to the Philippines.
We don’t just supply technology; we help shape the future of aesthetic medicine. Our team is driven by excellence, integrity, innovation, and meaningful impact. Here, you’ll work with high-performing professionals, collaborate with global partners, and grow in a fast-paced, purpose-driven environment.
If you’re an A-player who values ownership, creativity, and continuous growth, SpectruMed is where you can build a career that truly matters.

Join us and help elevate the standard of beauty and wellness in the Philippines.


SpectruMed Inc.

Duties and Responsibilities:

<ul>
	<li>Prospect and Qualify Leads: Identify and engage potential customers through cold calling, networking, and targeted lead generation strategies.</li>
	<li>Negotiate and Close Sales: Drive the sales process with strong negotiation skills, effectively closing deals to meet or exceed targets.</li>
	<li>Cultivate Client Relationships: Build and nurture long-term relationships with clients to ensure repeat business, referrals, and sustained growth.</li>
	<li>Achieve Sales Targets: Consistently meet or surpass assigned sales goals and performance metrics.</li>
	<li>Demonstrate Product Expertise: Provide in-depth product knowledge to clients, ensuring effective presentations and informed purchasing decisions.</li>
	<li>Develop Sales Strategies: Create and implement tailored sales strategies to maximize opportunities and drive revenue growth.</li>
	<li>Lead generation, sales generation, product expertise, strategy, reporting</li>
	<li>Highlighted collaboration with internal teams and after sales-support</li>
	<li>Strengthened sections around client relationships and training support </li>
</ul>

Sales Representative

There’s More to LBC than Just Moving Boxes: LBC EXPRESS CAREERS

Here at LBC, it's not just about moving boxes, we expand our capabilities and engage in various activities. In LBC, we follow a Talent Management framework revolving around career development and succession planning, training, rewards and recognition and a fun, healthy and safe workplace.

We reward the Best of the Best through our prestigious Annual LBC Global Movers Awards. We promote engagement and wellness through our "EnJOY" programs. EnJOY is a play of words using Engagement and Joy, which aims to keep our employees engaged on the following facets: Me, Health, Family, and Money. We also have livelihood sessions for dependents to further aid in augmenting the household income of our employees.

We put our employees' health and safety first! LBC has strict safety protocols in place, acrylic sheets in branches, foot baths, disinfection stations, UV and HEPA filters in our big facilities... you name it to keep everyone safe. LBC is recognized as one of the few companies in the Philippines who provided COVID-19 vaccinations and boosters to their employees.

LBC cares not only for its employees but also its community. Through the LBC Foundation, we work to make a real difference in the lives of Filipinos by linking and bridging them to resources that will empower underserved communities across the country. The LBC Foundation has four main advocacies: education, environmental sustainability, community development and disaster relief. A huge part of the Foundation amplifies its mission through education by serving thousands of people, especially the young in marginalized and underprivileged communities to help foster learning, assist through scholarships and aid in the community development. The Foundation also extends to other projects by helping with environmental stewardship through tree planting and community clean-up drives. For calamities and even in the recent pandemic, the LBC Foundation is also there, helping in disaster relief, donations and ensuring upskilling and livelihood to communities needing aid, urgent assistance and even sustainability.

Through LBC Express job hiring, we help turn ambitions into reality.

LBC Express, Inc.

<ul>
	<li>The Associate is responsible in forwarding shipments to different destinations nationwide using various routes via land or sea. The Associate is likewise responsible in coordinating with shipping lines &amp; destination teams to ensure that cargoes arrive with the target lead time.</li>
</ul>

General Functions:

<ul>
	<li>Safely delivers cargo from pickup to destination and takes care of the assigned vehicle.</li>
	<li>Makes sure the vehicle is clean, well-maintained, and all papers are complete.</li>
	<li>Loads and unloads shipments, helps with scanning and sorting, and coordinates with shipping lines when needed.</li>
</ul>

Van Driver

Concepcion Industrial Corporation (CIC) is a leading provider of consumer lifestyle and enterprise solutions in the Philippines. Established in 1962 by Jose Concepcion Sr., the company began as a manufacturer and distributor of Carrier air conditioning units. Over the years, CIC has expanded its portfolio to include a wide range of products and services designed to meet the needs of Filipino homes and businesses.

CIC operates through several subsidiaries, including Concepcion-Carrier Airconditioning Company (CCAC), Concepcion Durables Inc. (CDI), Concepcion Midea Inc. Philippines (CMIP), Concepcion Otis Philippines Inc. (COPI), Concepcion Business Services Inc. (CBSI), and Cortex Technologies Corporation (CTC). These subsidiaries offer products and services such as air conditioning, refrigeration, elevators, escalators, and small domestic appliances.

With a history spanning over six decades, CIC continues to be a trusted name in the industry, committed to improving the lives of Filipino consumers through innovative and reliable products.

Concepcion Industrial Corporation

Cortex Technologies Corporation is a wholly owned subsidiary of Concepcion Industrial Corporation, located in the Philippines. 

Cortex focuses on the design, development and commercialization of IOT solutions for the consumer and commercial/industrial sectors.

Cortex Technologies Corporation

The OEM Supply Planner role is critical in managing the end-to-end supply chain of CTC’s OEM products—from sourcing and order placement to shipment tracking and on-time delivery. The position serves as a key contributor in CTC’s OEM S&amp;OP meetings, ensuring alignment between supply plans and overall product strategies. It is also responsible for identifying and sourcing OEM products that support CTC’s strategic direction, coordinating closely with freight forwarders and relevant agencies for import documentation and customs clearance.

In addition, the role fosters strong cross-functional collaboration across SBUs and maintains proactive communication with OEM suppliers to ensure supply continuity and operational efficiency. Currently, these functions are performed by the department head on an ad hoc basis, limiting the level of focus and consistency needed to achieve optimal results. Establishing this dedicated role will strengthen supply reliability, enhance coordination, and support the company’s growth and cost-efficiency objectives

OEM Supply Planner

Modulus Labs is foreign VC-funded and trusted by the world’s largest financial ecosystems, we deliver the foundational systems that secure and process transactions around the globe. We’re on a mission to build the future of payments—fast, reliable, and developer-first. Our team moves quickly, takes ownership, and thrives on solving complex problems at scale. We believe in high trust, high responsibility, and creating an environment where great engineers can do their best work.

At our startup, you won’t just be writing code—you’ll be building and owning systems that power real-world payments at massive scale. If you want to see your work have an immediate impact, this is the place.

Why Join Us?

➔ Impact: You’ll build systems that move money and power businesses globally.

➔ Ownership: You’ll have the freedom to ship fast, make decisions, and own your work end to end.

➔ Growth: Work with ambitious engineers solving some of the toughest technology challenges.

➔ Culture: We value freedom with responsibility, context over control, and excellence over process.

🢂 Benefits: We take care of our people. From healthcare to team perks—you'll have access to competitive benefits that support you inside and outside of work. No fluff, just real support where it counts.

🢂 Travel: Work takes you places—literally. Whether it's regional deployments, conferences, or global ops, expect to travel, learn, and lead on the ground where it matters.

🢂 Equity: We don’t just offer a salary—we offer real skin in the game. Join early, earn meaningful stock options, and build ownership in a company designed for scale. If we win, you win big.

Modulus Labs Inc.

What you'll be doing

<ul>
	<li>Build and scale backend systems that can handle tens of thousands of transactions per second.</li>
	<li>Design clean, well-structured APIs (REST &amp; gRPC) that developers love.</li>
	<li>Work with modern stacks (NestJS, Node.js, Golang, PostgreSQL, DynamoDB, Redis, AWS EKS).</li>
	<li>Solve challenges around scalability, reliability, and security in high-throughput systems.</li>
	<li>Collaborate with product, platform, and security teams in a full-cycle ownership model—you build it, you run it.</li>
	<li>Take part in architecture design, code reviews, and shaping technical decisions that define the platform.</li>
	<li>Participate in a shared on-call rotation to ensure the reliability and availability of critical services (with proper support, tooling, and escalation policies in place).</li>
</ul>

Senior Backend Developer

Triplex Enterprises Inc, is among the top & biggest paper converters in the Philippines, with facilities located in Makati & Paranaque. We specialize in paper converting, roll slitting, rewinding, sheeting, and cutting. With 45 years of paper trading & converting experience, we import & convert various grades of paper & paper board for industrial, packaging, education, food service, consumer products, advertising, etc.

Triplex Enterprises Incorporated

The Credit and Collection Supervisor is responsible for supervising all credit and collection activities for the company.

<ul>
	<li>Utilize computerized accounting Software Programs</li>
	<li>Responsible for arranging collection department representatives, including day to day operation of the department</li>
	<li>Conduct monthly department meetings, review accounts daily</li>
	<li>Oversees the processing and verification of applications for credit and the solicitation for payment on overdue accounts.</li>
	<li>Locate and notify customers of delinquent accounts by telephone and email</li>
	<li>Provide Customer Service Regarding collection issues, process customer refunds, process and review account adjustments.</li>
	<li>Resolve client discrepancies and short payments.</li>
	<li>Responsible for monitoring and maintaining assigned accounts – customer calls, accounts adjustments, small balance write off, customers reconciliations and processing credit memos.</li>
	<li>Investigates credit issues and suggests payment options be approved. Ensures collectors follow all protocols, laws, and regulations to collect payments efficiently.</li>
	<li>Advise customers of necessary actions and strategies for debt repayment</li>
</ul>

Credit and Collection  Team Leader

Biocare Inc. is a major and reliable distributor of Immunology, Hematology, Blood Banking, Microbiology, Blood Chemistry, Point-of-Care, and Immuno-Serological testing for medical laboratories. Meanwhile, it continues to search for more reputable suppliers to complement and improve its product mix for automated Blood Chemistry, Hematology, Blood Gas/Electrolytes, Urine Diagnostics, Coagulation, and Blood Banking.

Biocare Inc.

About the Job

The Product Specialist is expected to mainly handle a specific IVD (In-vitro diagnostic) product line and oversee the lifecycle, strategy plans, marketing, and inventory management of the line’s products. Additionally, the Product Specialist collaborates with cross-functional teams to ensure quality assurance, conducts lead generation and engagement, forms and strengthens relationships with clients, partners, and suppliers, and oversees sales targets and its achievement. This role is open to individuals who are fresh graduates in medical-related fields of study, effective communicators, and are highly meticulous and efficient.

Work Arrangements and Other Details

<ul>
	<li>Job Level: Entry-level</li>
	<li>Work Mode: Onsite</li>
	<li>Working Days: Mondays to Fridays (8:00-17:00)</li>
	<li>Location: Metro Manila (Office: Quezon City)</li>
</ul>

Relationship Management

Presentation Skills

Project Management

Business Development

Research

Communication Skills

Product Management

Product Specialist

<ul>
	<li>Follow up collection of overdue invoices based on assigned account(s).</li>
	<li>Coordinate with Business Unit (BU) Sales and Finance on critical concerns based on the Collection Activity Matrix</li>
	<li>Provide status of accounts for all reports on disputes, deductions and short payments prior the submission.</li>
	<li>Monitors and sends customer statements of account timely.</li>
	<li>Attends customer inquiries and issues – unpaid accounts, billing disputes, deductions, customer claims and complaints and all other conflicts holding customer’s payments by documenting the issues and responding in timely manner. </li>
	<li>Attends weekly issue resolution meeting with various teams to discuss customer issues. </li>
	<li>Reconciles AR deductions, short payments against unapplied customer’s payments.</li>
	<li>Conducts collection follows up of resolved disputes and invalid deductions.</li>
	<li>Conduct collection pick-up according to itinerary schedule to ensure timely and accurate receipt of customer payments within agreed payment terms.</li>
	<li>Conduct field visits to customers to:</li>
	<li>Follow-up on those that could not be contacted or requiring ocular visit</li>
	<li>Delivery of collection letters and statement of accounts</li>
	<li>Perform credit investigation when assigned.</li>
	<li>Investigates circumstance of non-payment; negotiates and resolves conflicts to expedite payment.</li>
	<li>Ensures sending of appropriate collection notices to delinquent customer in accordance with credit policy</li>
	<li>Report issues/complaints/customer concerns to immediate supervisor and discuss the course of action where applicable</li>
	<li>Issue appropriate receipt (CR/OR) during collection pick-up</li>
	<li>Perform remittance of collection</li>
	<li>Perform bank deposit if remittance to head office is not possible</li>
	<li>Prepares daily Itinerary and Accomplishment Report</li>
	<li>Maintain a record of completed collections and prepare reports as defined in the KPI.</li>
	<li>Evaluates and reviews customer collection folder/information and negotiate payment of customers tagged as bad debt accounts.</li>
	<li>Coordinates with Legal in preparing demand letters and processing payment claims</li>
	<li>Appear in court hearings. Collaborate with legal and act as company’s representative if there are court hearings.</li>
	<li>Performs other tasks that maybe assigned from time to time in relation to the overall job function and objectives.</li>
	<li>Perform other duties that may be assigned to him or her.</li>
</ul>

Collections Associate

Prospecting, Presenting and Closing

<ul>
	<li>Develop and implement sales and marketing strategies to capture key demographics.</li>
	<li>Provide on-the-ground support to property specialists and sales managers as they generate leads and close sales.</li>
	<li>Convert as many prospects into strong leads, and provide client feedback to management in order to close transactions within the approved guidelines given by management in order to achieve sales target</li>
</ul>

Sales Team Management and Evaluation

<ul>
	<li>Manage, develop, coach and assess strengths and weaknesses of Sales Managers and Property Specialists to develop their skill-sets and ensure that professional high-standards are achieved and monthly sales and KPI targets are met.</li>
	<li>Meet with clients to discuss their evolving needs and assess the quality of our company’s relationship with them.</li>
	<li>Provide periodic reports on field sales success and communicate data to superiors.</li>
	<li>Maintaining manpower requirements by efficiently recruiting, selecting &amp; orienting new property specialists.</li>
</ul>

Team Leadership and Management

<ul>
	<li>Creates an environment oriented to trust, open communication, creative thinking and cohesive team effort; coaches, counsels and mentors employees, and manages individual and team performance to bring about expected results.</li>
	<li>Ensure at least 60% activation of Property Specialist</li>
</ul>

Project Management and Project Development

<ul>
	<li>Identify effective sales strategies based on market trends to maximize sales. </li>
</ul>

Sales Director

<ul>
	<li>Greet clients as soon as they arrive and connect them with the appropriate party</li>
	<li>Answer the phone in a timely manner and direct calls to the correct offices</li>
	<li>Create and manage both digital and hardcopy filing systems</li>
	<li>Make travel arrangements and schedule/ follow up meetings</li>
	<li>Deal with bookings by phone, e-mail, letter, fax or face-to-face</li>
	<li>Complete procedures when Guests arrive and leave</li>
	<li>Prepare bills and take payments</li>
	<li>Take and pass on messages to guests, customers, employees</li>
	<li>Answer telephone calls and take messages or forward calls</li>
	<li>Schedule and confirm appointments and maintain event calendars</li>
	<li>Check visitors in and direct or escort them to specific destinations</li>
	<li>Inform other employees of visitors’ arrivals or cancellations</li>
	<li>Enter customer data and send correspondence</li>
	<li>Copy, file and maintain paper or electronic documents and records</li>
	<li>Handle incoming and outgoing mail</li>
</ul>

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