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5 Trinity Avenue,
Holy Trinity Village Cabantian,
Davao City, Philippines 8000
082 282 2713

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Proof of identification. Any of the two is acceptable.
  • ACR
  • Passport

 

Proof of billing under the applicant’s name.

The document must be recent or was released within the last 2 months. We accept any of the billers below.
  • Electric Bill
  • Water Bill
  • Telephone/Internet Bill
  • Credit Card SOA
  • Utility Bill (Condo)
  • Admin Certificate/HOA Admin Cert.
  • Barangay Certificate
  • Bank Statement
  • Notarized Lease Contract
And lastly, any of the supplementary documents below
  • ACR (if not presented as proof of identification)
  • Valid Visa
  • Work permit
  • Written confirmation from employer with estimated work tenure of at least 12 months.
  • Official tenancy agreement from employer stating office residence address.
Proof of identification. Please refer to the list below
  • UMID
  • GSIS
  • Philhealth
  • PAG-IBIG
  • PRC
  • Driver’s License
  • Passport
  • TIN
  • Voter’s
  • Postal
  • Senior Citizen
  • PWD
  • Solo Parent
  • Retired Armed Forces
  • Bureau of Fire
  • Seafarer
  • Barangay ID
  • National ID
  • Armed Forces Dependent

 

If you plan on getting Plan P3000 and above, we require proof of billing and income under the applicant’s name. The document must be released within the last 2 months. Please refer to the accepted billers and proof of income below:

Biller (any of the following)
  • Electric Bill
  • Water Bill
  • Telephone/Internet Bill
  • Certificate of Title Ownership
  • Monthly Insurance SOA
  • Insurance Receipt
  • PAGIBIG Housing SOA
  • Admin Certificate/HOA Admin Cert.
  • Barangay Certificate
  • Credit Card SOA
  • Bank Statement
  • Notarized Lease Contract
  • Deed of Sale
  • Utility Bill (Condo)
Proof of income (any of the following)
  • Most recent Income Tax Return (ITR)
  • Certificate of Employment (with salary indicated)
  • Credit Card Statement
  • Bank Statement

  Angeles, Cavite, Cebu

 

PURPOSE

Executes and performs the daily CPO Team Leader tasks and responsibilities based on the standard process and guidelines. Ensures to cover and conduct quality visit to the given CPO locations, to support and achieve the over-all lines and revenue target of the company. Over-sight of operational and sales productivity per Area.

Education

Minimum Educational Qualifications for this position:

College Graduate of any 4 year Business course.

Relevant Experience

Preferably with Sales Experience and handling people.

Business Understanding

Non-Traditional Selling Strategies, Process and Account Management is an advantage.

AREAS OF RESPONSIBILITY

Client/Subscriber Acquisition & Management

A. Generate revenue from an assigned Area by executing strategies to achieve targets

B. Efficiently monitor store visits of PSA and ensure productivity of CPO stores.

C. Conduct Audit to CPO stores/branches Monthly and validate store visit report of PSA

D. Ensures that clients’ application will be processed on time and will be installed in the agreed SLA.

Internal Coordination

A. Coordination with Internal Partners for concerns that needs immediate resolution

B. Ensuring all resources/materials are delivered in the Partner’s Branches/Stores

Report Management

Provides daily, weekly and monthly updated report to Partner acquisition and Relation Head and maintains active database to ensure proper and full coverage of the assigned locations and the target utilization rate is achieved.

Store Assessment

A. Ensuring all marketing materials are displayed in each Stores.

B. Ensuring procedures and process for Converge transactions are compliant to Converge standards.

For interested applicants, you may email your resume at hr_talent_acquisition@convergeict.com or click the button below and complete the application form.

Apply Now