Behind every bread product, there are teams working together to bring satisfying and high-quality bread experience to our customers.

Available Positions

Updated as of February 16, 2024

National Capital Region - Makati

Job Responsibilities:
  • Responsible in the identification, procurement and inventory control of resource requirements as to pantry supplies, office supplies and equipment in Makati Sales Office
  • Perform liaison works for the company to the different banks for cash account and payroll account processing, to Local Government Units (LGUs) and/or government agencies for application and renewal of permits and licenses as required; and to law offices for corporate legal matters
  • Monitor effectivity of and compliance with the lease agreement pertaining to the Makati Sales Office; and attend to the company's obligation to settle any and all utility bills
  • Prepare petty cash vouchers and pay from the petty cash fund duly approved reimbursements of petty expenses at Makati Sales Office
  • Prepare regular replenishments or as required for the petty cash by compiling and summarizing the paid petty cash vouchers with complete supporting documents
  • Coordinate with courier service all outgoing and incoming documents both international and local coursed through Makati Sales Office
  • Process, monitor and file official business travel authorization of the employee assigned in Makati Sales Office.
  • See to it that all communication equipment (telephone & cell-phones) are well functioning and properly used.
  • Coordinate international and domestic travel arrangements and bookings
  • Arrange hotel reservation and/or bookings for the company
  • Assist in handling visa and Alien Employment Permit (AEP) requirements and documentations/records of all expatriates
  • Assist HR & General Affairs Supervisor in managing company events and social functions
  • College Graduate
  • Have at least one (1) year related experience in general administrative works
  • Highly organized and with strong desire to succeed
  • Must have strong personality, the desire to learn fast and the ability to handle pressures
  • Persuasive and has logical thinking ability
  • Able to prioritize and plan work activities timely and efficiently
  • Willing to be cross-trained in other areas of human resource development
  • Well-versed in MS Word, Excel and Office PowerPoint
  • Good English communication skills both written and oral

You can send your CV to


Job Responsibilities:
  • Obtain signed trading terms and agreements from sales on a timely manner Ensure that all TTA's are updated
  • Manage collection and associated functions
  • Reconcile collection receipt with charge invoice and deposits
  • Provide support for internal and external audits if needed
  • Obtain/monitor AFA of marketing and sales related expenses and the corresponding period where and when its applied/consummated
  • Contact clients for payment resolution
  • Maintain billing accounts and records
  • Coordinate with sales any concern involving A/R
  • Graduate of Bachelor of Science and Accountancy
  • 2-3 years of experience with collections, invoicing, and/or accounts receivable
  • Proficient in Microsoft Office Applications
  • Knowledge in basic accounting principles
  • Strong attention to details
  • Excellent verbal and communication skills
  • Ability to analyze large set of data
  • High degree of familiarity with accounts receivable functions
  • Flexible and willing to do ad hoc functions outside A/R
  • Willing to be assigned in Makati Head Office

You can send your CV to


Job Responsibilities:
  • Implement trade marketing programs in major channels
  • Execute consumer and channel promotions
  • Consistently monitor competitive activities in the trade; and
  • Be the Custodian for all POP / Merchandising materials
  • Coordinate with Sales for trade marketing programs' scheduling and implementation
  • Coordinates with Suppliers and manages inventory & distribution of POP / Merchandising materials
  • Do special projects that the Marketing Team will assign
  • Proven working experience in merchandising, retail and the FMCG industry
  • Knowledge in FMCG preferably in food manufacturing industry, knowledge in the ins and outs of the supermarket and receiving process, handling and communicating with store supervisors or store heads, buyers, receiving supervisors
  • Able to cope with the pressures of handling different personalities
  • Computer literate
  • Able to understand analysis of cost efficiency and effectivity
  • Responsible to handle cooperation with various groups, have good judgement and good listening skills for a sound decision-making skill despite any circumstance
  • Willing to do field work and overtime (as needed)

You can send your CV to

Calabarzon - FPIP

Job Responsibilities:
  • Performs daily cash/check collection receiving, reporting, balancing and posting collection via SAP system.
  • Monitor and confirms receipt of bank to bank transactions.
  • Ensures that all Delivery Receipts are posted and delivered on the same day.
  • Performs 3-way match in processing transaction (S.O., D.R./Invoice, Pick List).
  • Investigate and manager corrections and credit memos.
  • Check and reconcile Sales Return Slip with Sales Invoice and Credit Memos.
  • Monitor and validate customer charges.
  • Prepare / coordinate schedule of collection with collection staff.
  • Other tasks as assigned.
  • College graduate preferably with a degree in Accountancy / Finance / Banking or equivalent.
  • Preferably with two (2) years of experience handling Treasury functions in a manufacturing environment.
  • Must have experience with SAP.
  • Computer literate - strong Excel skills and the ability to use Outlook and Word.
  • Team player and willing to work on extended hours if necessary.
  • Ability to work under pressure.
  • Ability to multi-task, systematic and manage deadlines.

You can send your CV to

Calabarzon - FPIP

Job Responsibilities:
  • Collect, clean, and organize large datasets for analysis, ensuring data accuracy and reliability.
  • Develop and maintain database systems, with proficiency in MySQL and other relevant technologies.
  • Create templates and models for planning and forecasting computations based on historical data.
  • Prepare visually compelling dashboards using tools such as Tableau or Power BI, presenting key insights for decision-makers.
  • Conduct statistical analysis and apply data-driven methodologies to extract meaningful business insights.
  • Collaborate with cross-functional teams to understand business requirements and translate them into actionable data tasks.
  • Stay updated on industry trends and best practices in data analysis and business intelligence.
  • Contribute to the development and improvement of data processes and workflows.
  • Assist the Corporate Planning Supervisor in working with programmers, engineers, and management heads to identify process improvement opportunities, propose system modifications, and devise data governance strategies.
  • Other tasks that may be assigned from time-to-time.
  • Bachelor's degree in Computer Science, Information Technology, Statistics, or a related field. Master’s degree on a relevant field is an advantage.
  • Proven experience in data analysis, database management, and business intelligence. Certifications in data analysis, business intelligence, or specific tools is an advantage.
  • Strong proficiency in MS Excel and SQL and experience working with large datasets. Previous experience in a similar industry or domain is a must.
  • Familiarity with data visualization tools such as Tableau, Power BI, or similar platforms.
  • Solid understanding of statistical methods and data-driven decision-making.
  • Excellent communication skills, with the ability to convey complex findings to non-technical stakeholders.
  • Detail-oriented with strong problem-solving and analytical skills.
  • Ability to work independently and collaboratively in a team environment.

You can send your CV to