Junior R&D Engineer
Initiate product improvements
Initiate development of new products
Initiate manufacturing process improvements
Inititate tests to validate Pertua claims
Formulation – create requested formulation
Formulation – mix formulations in the laboratory
Formulation – perform calculations related to formulations
Formulation – conduct third-pary testing and analysis
Formulation – conduct field test
Formulation – prepare other relevant documents
Packaging – conduct basic revision of designs (box, stickers) using photoshop
Packaging – prepare packaging mockups
Packaging – conduct testing of packaging samples
Packaging – prepare other relevant documents
Field Test & Other R&D Data Gathering Projects – create experimental design
Field Test & Other R&D Data Gathering Projects – conduct oil sample collection
Field Test & Other R&D Data Gathering Projects – conduct third-party testing and analysis
Documentation – prepare relevant R&D documents (RDR, methodology, Target Specs)
Implementation – prepare ECO/ECN documents, secure approval and disseminate to relevant departments
Perform other assigned tasks related to packaging improvements.
Perform other assigned tasks related to formulation
Perform other assigned tasks related to field testing
basic computer skills (MS Office, email, etc.)
basic programming skills
fluent in English (written)
Knowledge in Automotive Engineering/Maintenance
Knowledge in Reliability-Centered Maintenance
Knowledge of Lubrication and Tribology
Accounts Payable/Tax/Specialist
-Prepare supporting computation and schedule of BIR reeturns
-Filling of BIR Tax Retruns to eFPS
-Filling and safekeeping of BIR and SEC documents
-Monitored & Printing of BIR form 2307 for Trade and Non-trade suppliers
-Prepare Weekly/Monthly Aging of Trade and Non-trade payables
-Reconciling account transaction with General ledger to ensure all the bills and payment are properly posted
-Filling and safekeeping of released checks and liquidations
-Maintaining copies of voucher, invoices and other documents of vendors
-Charging Expenses to accounts and cost centers
-Maintain Records of outstanding payables & Investigate discpreancy by reconcilling vendor’s account
-Verify Invoices against purchasse order and ensure goods or services received before issuing payment
-Monitored Vendor Prepayment
-Maintain and monitored Disbursement Book
-Has good communication skills both in oral and written
-With at least relevant experience in BIR TAX compliance
-Advance proficiency in Microsoft Excel and other Microsoft Office applications
-Knowledgeable in Accounting Software(Oracle NetSuite)
-Keen to details
-With Good Character
Interested ?
Send your Cv here: primetechoilinc.hr@gmail.com