Autohub GROUP is a synergy of automotive dealerships, distributorships and car service companies composed of Ford, Nissan, Hyundai, Mazda, Foton, Changan, Ssangyong, Geely, MINI, Rolls Royce, Lotus, Pagani, Vespa, and Triumph. It also sets up the Autohub Institute of Technology which caters to Automotive Servicing NCI and NCII. Renthub for car rentals, Nexthub for car repair services, Painthub for automotive body and paint, ACCS and VKool for car parts and accessories. 

Autohub Group of Companies, Inc. is a registered business under the Securities and Exchange Commission on July 19, 2007, with its corporate office at Block 15, Ford Global City Building, Rizal Drive, Bonifacio Global City, Taguig. Its primary function is to manage the different dealerships/brands indicated above. It is headed by its President and Dealer Principal, Mr. Willy Q. Tee Ten. 

Autohub is your One-Stop-Auto Shop! Its product range consists of high-end to entry level vehicles (i.e. passenger cars, SUV’s, pick-ups, 4-6 wheeler cab and chassis trucks and motorcycles), genuine and aftermarket parts and accessories, and car care products.  

Autohub is equipped with the world’s finest machines, as well as highly trained, qualified sales and service personnel, to provide its clientele with all their vehicle requirement’s needs while maintaining excellent customer satisfaction through efficient and quality customer oriented programs and the centralization of its group sales and service activities.

VISION – to be the preferred Automotive Group for innovative solutions, quality products and reliable services.

MISSION – to provide comprehensive automotive products and services through synergy that would ensure complete customer satisfaction and best interest of all stakeholders.


Autohub Group of Companies, Inc.

Primarily responsible for the administration of Service reception Section involving administrative supervision and control of the section's activities and personnel, effective and efficient supervision of vehicle reception services/activities and the attainment of service sales targets in accordance with the overall direction of the company and in compliance with the policies and procedures of Plant/Manufacturer and the Autohub Group.

Service Reception Supervisor I Ford Global City

At Elinnov, we are driven by a powerful mission: to turn ideas into reality using innovative technologies. Our unwavering commitment to this mission fuels our passion for creating solutions that have a lasting impact on industries, communities, and lives.

With a clear vision in mind, we strive to be pioneers in tackling global challenges through our groundbreaking innovations. We believe that technology has the power to transform the world, and we are dedicated to harnessing that power to create opportunities and improve the lives of all living beings.

Our core values form the foundation of everything we do. Synergy is at the heart of our collaborative approach, where the collective brilliance of our diverse team members ignites breakthrough ideas and drives our success. We are assertive in pursuing our goals, fearlessly embracing challenges and persistently finding solutions that push boundaries.

Grit is an integral part of our DNA. We understand that innovation requires determination and perseverance, and we embrace the journey with resilience, learning from setbacks and emerging stronger. We are relentless in our pursuit of excellence, always striving to exceed expectations and deliver solutions that are of the highest quality.

As a team, we are united by our shared passion for innovation, our dedication to our mission, and our belief in the transformative power of technology. Our collaborative and inclusive culture fosters an environment where ideas flourish, talents thrive, and innovation flourishes.

Join us as we embark on a thrilling adventure to shape the future. Together, we will transform ideas into reality, overcome global challenges, and create abundant opportunities that enrich the lives of individuals and communities around the world.

Elinnov Technologies, Inc.

Role Overview

We are seeking an enthusiastic and detail-oriented Junior IT Project Manager to join our dynamic team. The ideal candidate will have 1-2 years of experience in project management or account management, with strong interpersonal skills and a passion for driving projects from inception to completion. A basic understanding of both Waterfall and Agile methodologies is required, enabling the successful candidate to efficiently manage multiple projects and meet key deliverables within set timelines.

 
Key Responsibilities

<ul>
	<li>Oversee and manage the entire project lifecycle, ensuring timely delivery of milestones and final deliverables.</li>
	<li>Establish and maintain strong working relationships with internal teams and external stakeholders by effectively communicating project status, addressing concerns, and managing expectations.</li>
	<li>Apply Waterfall and Agile methodologies to optimize project workflows, facilitating sprints, daily stand-ups, and retrospectives.</li>
	<li>Proactively identify project risks and develop mitigation strategies to ensure successful project outcomes.</li>
	<li>Efficiently manage resources and ensure that all project goals are achieved within defined budgets and time constraints.</li>
	<li>Prepare and present regular project status reports, keeping stakeholders informed of progress, risks, and any changes to project scope.</li>
</ul>

 
Benefits

<ul>
	<li>Hybrid work setup</li>
	<li>Communication, travel, and meal allowances</li>
	<li>Mandatory government benefits (SSS, HDMF, PhilHealth, 13th-month pay)</li>
	<li>HMO coverage</li>
	<li>Performance-based bonuses</li>
</ul>

 
Work Schedule

<ul>
	<li>Monday to Friday, 9:00 AM to 6:00 PM with a 1-hour break.</li>
</ul>

 
How to Apply

Interested applicants may apply directly here.

Elinnov Technologies Inc. is an equal-opportunity employer. We celebrate diversity and are committed to fostering an inclusive environment for all employees. Join us and be part of a team that is shaping the future of technology!

Jr. Project Manager

Job Description 
 

Position: Jr. C# Developer

Location: Remote (Work from Home), but must be able to attend occasional face-to-face meetings within Metro Manila.

Salary: PHP 25,000 - 30,000

Job Type: Full-time

Schedule: 8-hour shift 
 

About Elinnov: 
Elinnov is a competitive technology company in the Philippines' IT industry, committed to innovation, excellence, sustainability, and fostering long-term partnerships. Our mission is to empower businesses by transforming ideas into reality using cutting-edge technologies. 
 

Role Overview: 
As a Jr. C# Developer, you will be responsible for designing, developing, and maintaining robust APIs using C#. You will collaborate with cross-functional teams to ensure high-quality software and contribute to the success of the organization.

 
Key Responsibilities:

<ul>
	<li>Design and develop APIs using C#.</li>
	<li>Ensure code efficiency, scalability, and maintainability.</li>
	<li>Conduct integration testing to resolve performance issues.</li>
	<li>Create technical documentation for APIs.</li>
	<li>Troubleshoot and offer innovative solutions to software challenges.</li>
	<li>Stay updated on emerging technologies and industry trends.</li>
</ul>

 
Elinnov Technologies Inc. is an equal-opportunity employer. We celebrate diversity and are committed to fostering an inclusive environment for all employees. Join us and be part of a team that is shaping the future of technology!

Jr C# Developer

<ul>
	<li>Will be responsible in the imely and accurate submission of BIR's reportotial requirements and compliance</li>
	<li>Check accuracy of TAX report based on system</li>
	<li>Ensures that control and parameters are observed on vehicle releases and commissions computations</li>
	<li>Checks the completeness of sales documents</li>
</ul>

Auditing and Compliance

Analyzing Data

Attention to Detail

Accounts Payable

Taxation

Accounting

Microsoft / MS Excel

Accounting Supervisor | Ford Global City

eData Services is an American owned and operated Health Information Management Company that has been in business for more than 15 years. We employ nearly 600 medical professionals including dozens of Medical Doctors and hundreds of Registered Nurses. We also employ Dentists, Pharmacists, Psychologists, and Registered Physical Therapists.
We deliver customized services to over 500 clients throughout the United States; 24 hours a day, 7 days a week. Our services include:
•	Medical Record Summarization
•	Dictation Transcription (Medical and Legal)
•	Medical Report Editing
•	AMA Impairment Ratings
•	Comprehensive Medical History Taking by Telephone
•	Depo Summaries
•	Incoming Mail Processing
•	EHR Data Entry
•	Utilization Review
•	Live, Real-Time Virtual Scribe Services during Exam Encounters
•	Live, Real-Time Virtual Medical Services
•	Insurance Eligibility, Benefit, and Coverage Verification
•	Claim Denial Appeals and other EOB issues
•	Securement of Treatment Authorizations
•	Patient Scheduling
•	Patient Appointment Reminder Calling
•	Billing and Collections
•	Preparation and Transmission of Referral Letters
•	Computerized Physician Order Entry
•	Incoming Telephone Call Handling
•	Full Telephone Receptionist Services
•	Lunch Hour Telephone Coverage
•	Claims Submission
•	After Hours Telephone Coverage
•	Patient Inquiry Handling
We are HIPAA compliant and adhere to all Federal and State laws governing the security of Protected Health Information. All work is exchanged with our clients through encrypted internet connections. We utilize secured Microsoft Azure Cloud and on premise servers to ensure redundancy, speed, and security.
eData’s head office is located in Beverly Hills, California. Our center of operations is located in Taguig. 

eData Services Phils., Inc.

The Records Reviewer is responsible for reviewing and analyzing documents pertaining to an individual, and composing accurate and complete reviews of records, either by paraphrasing or quoting the original documents, utilizing the Client guidelines.

<ul>
	<li>Coordinates with the Production Supervisor and other Reviewers with regard to job assignment.</li>
	<li>Constructs clear and accurate reviews of records that conform to the guidelines of each Client, and submits the reviews for edit within a specified period.</li>
	<li>Meets a target production output or quota and a quality standard to be set by Management.</li>
	<li>Occasional duties include (a) setting and developing guidelines for new Clients (as assigned), and (b) printing of source documents.</li>
</ul>

Healthcare Account Non Voice

PAFCPIC stands for the Philippine Army Finance Center Producers Integrated Cooperative, affectionately referred to by its members as "PAPSI". PAFCPIC is a multi-awarded cooperative offering financial services through deposits and loans to its members serving in the Armed Forces of the Philippines.   

Its membership consists of military and civilian personnel (both active and retired) of the Philippine Army, Philippine Navy and Philippine Air Force, as well as their immediate dependents. With its current membership totalling more than 120,000 members, its main office is located along Bayani Road in Fort Bonifacio, Taguig City and has 25 satellite offices across the country – 13 in Luzon, 5 in Visayas and 7 in Mindanao. 

PAFCPIC is the first institution-based category winner of Gawad para sa Pinakatanging Kooperatiba (Gawad PITAK) of the Land Bank of the Philippines in 2004. It was the first cooperative recognized for Family Welfare and Community Development in 2004 and for Labor-Management Relations in 2013 under the Search for Model Companies by the Department of Trade and Industry (DTI) Center for Industrial Competitiveness. It was also the first cooperative to have been bestowed the Philippine Quality Challenge Level 2 Award in 2015 by the DTI Competitiveness Bureau in partnership with the Philippine Society for Quality Inc. 

PAFCPIC is currently registered with the Cooperative Development Authority (CDA) under Registry Number 9520-16000421 dated 16 October 2009.

PAFCPIC | Philippine Army Finance Center Producers Integrated Cooperative

<ul>
	<li>Attends to the administrative, clerical and logistic requirements, and communication of the Department.</li>
	<li>Maintains files of updated consolidated financial Statements, audited financial statements and other essential documents.</li>
	<li>Processes, prints and distributes electronically-generated bank statements.</li>
	<li>Files, monitors, safe keeps and retrieves vouchers, such as JV, CV and APV, issued by the Main Office.</li>
	<li>Prepares periodic reports.</li>
	<li>Performs such other duties as may be directed from time to time.</li>
</ul>

Accounting Assistant

Analysis on the facts of the case - issues, processes, codes, legislation, etc.

Conduct legal research , validate and evaluate results and prepare reports on findings

Evaluate documents to review facts, determine appropriate processes and plan the steps as necessary, ensuring critical deadlines are identified and met.

Ensure that each action pertaining to the legal matters conform to the requirements of the Courts and or Governing bodies/agencies.

Systematically organize, track and maintain both hard and soft copy of document files and correspondences.

Initiate follow up actions where and when necessary and prepare reports.

Independently draft a variety of documentation including forms, contracts, claims, agreements and correspondence as required.

Provide thorough investigation on cases and use the reference that the client will be sending.

Legal Documentation Specialist

<ul>
	<li>Monitors daily time-keeping of all employees.</li>
	<li>Prepares timecards periodically (for manual payroll).</li>
	<li>Check employees plotted shift schedules and time logs.</li>
	<li>Release payslip, BIR Form 2316 and other employee certificates.</li>
	<li>Attend to all employee’s payroll and timesheet concerns.</li>
	<li>Prepares bi-monthly payroll register.</li>
	<li>Verifies timekeeping records and expedite payroll processing.</li>
	<li>Verifies correctness of all filings such as time log filing, overtime filing, leave filing and offset filing.</li>
	<li>Checks payroll instructions submitted by HR.</li>
	<li>Prepare pay adjustment based on payroll instructions.</li>
	<li>Records payroll entries in the books of accounts.</li>
	<li>Provides data for remittances and submission of all reports mandated by the government such as withholding tax, SSS/Philhealth/HDMF and other statutorial requirements</li>
	<li>Computes for the final pay of separated employees.</li>
	<li>Maintains subsidiary ledgers of advances to employees</li>
	<li>Submits Timekeeping and Attendance Report to HR, MIS, and Production Managers.</li>
	<li>Schedule product deliveries to customers</li>
	<li>Generates sales invoices and post the same in financial system</li>
	<li>Post payments to customer ledger</li>
	<li>Deposit customer payments and refund to customer.</li>
	<li>Prepares schedule of receivables, sales and monitors collection.</li>
	<li>Reconcile inventory on a daily basis</li>
	<li>Update customer logistics records in database</li>
	<li>Reconcile sales with Customer service</li>
	<li>Coordinate with telemarketer regarding delivery status.</li>
	<li>Maintains good filing system</li>
	<li>Performs other task that may be assigned as needed.</li>
</ul>

Payroll Specialist

<ul>
	<li>Primarily responsible for the sales of new cars of assigned brand, ancillary sales and synergy sales</li>
	<li>Updating and expansion of customers’ database</li>
	<li>Proper and timely compliance with sales procedural, documentation and reportorial requirements as prescribed by autohub, company, plant/manufacturer and/or government regulatory bodies. </li>
</ul>

Sales Executive (GAC BGC)

1. Prepares Financial Reports and other supporting schedules. 

2. Prepares Bank Reconciliation Statement of Satellite Offices, its corresponding schedules, and adjustments. 

3. Validates entries in the Cash Flow Statement and makes the necessary adjusting entry if any. 

4. Monitors, checks, and records the liquidation of cash advances. 

5. Records financial transactions through the journal vouchers. 

6. Validates check vouchers, petty cash replenishment, accounts payable vouchers, and other expenses of Satellite Offices and makes necessary adjustments, if any. 

7. Checks and verifies entries on transactions pertaining to inventoriable assets such as Finished Goods, Material Supplies, and Fixed Assets, and makes necessary adjustments, if any. 

8. Monitors leasing activities of Satellite Office. 

9. Attends to concerns of other Offices relative to financial reports. 

10. Prepares and provides audit requirements. 

11. Prepares schedules for BIR payment of leasing activities for monthly, quarterly, and annual income tax and output tax payable. 

12. Checks and assists in the preparation of the semestral list of regular suppliers of Satellite Office for BIR payment. 

13. Prepares periodic reports. 

14. Performs such other duties as may be directed from time to time.

Accounts Receivable

Bookkeeping

Financial Reporting Specialist

Primarily responsible for the overall management of the dealership and for the efficiency, profitability and sustainability of its operation. Oversees the proper alignment of the company with the thrusts and direction of the Autohub Group and manufacturer, and its timely compliance with their requirements and standards on car dealership as well as its proper adherence to statutory rules and regulations.

General Manager

<ul>
	<li>Attends to all communications of the Section.</li>
	<li>Assists in the conduct of research and evaluation of the Section.</li>
	<li>Assist in the conduct of training.</li>
	<li>Assist in the preparation of materials needed for the reviews/revisions of policies and procedures.</li>
	<li>Coordinates with the Satellite Offices relative to the documentary requirements of the Section.</li>
	<li>Organizes all files and documents under the safekeeping of the Section.</li>
	<li>Prepares periodic reports.</li>
	<li>Performs such other duties as may be directed from time to time.</li>
</ul>

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