The Procurement Associate is responsible for the timely and cost-effective procurement of local materials, supplies, or services for the plant operations.
Our Company is located at CAVITE AREA. If you are willing to relocate, please send your resume.Company name: M2 Fabrication Inc.Address: Lot 2 Block 16 Phase 4
SENIOR BOOKKEEPER We are seeking an experienced and detail-oriented Senior Bookkeeper to join our Finance team! From managing financial transactions
Process and verify vendor invoices, ensuring accurate recording and timely payments.Consolidates suppliers/payees data with their appropriate and concise
JOB OVERVIEW:Under the general supervision of the Group leader of Product Costing Group, the Junior Accounting Supervisor is accountable for the analysis
Prepares financial documents such as invoices, bills, accounts receivable, accounts payable, purchase orders, reports, and other financial records for entry.
Get to know SmartBite:SmartBite is Southeast Asias #1 Catering Marketplace. We bring together corporates, suppliers, and our technologies to provide a solution
Prepare accounting documents such as vouchers, checks, purchase orders, and all accounting forms.Conduct regular ledger maintenance and record keeping.Support
Inventory Tracking and Monitoring: Ensuring all inventory items are accurately recorded, including quantity, location, and status.Use inventory management
Company DescriptionPTSI, also known as Productivity Technologies Services Incorporated, is a leading IT solutions provider based in Makati. Since its
QUALIFICATIONS: Graduate of BS in Accountancy (Open for Fresh Graduate)Must have knowledge and experience in using QuickbooksMust have knowledge and experience
• Finding and evaluating vendors, negotiating contracts, and building relationships for reliable supply.• Checking of purchase orders based on department
Job DescriptionPrepare Stock Revaluation for all Letter of Instructions (LOIs), Inventory Transfer Orders ( ITOs) and other inventoriable cost Journalize
• Researching and identifying potential suppliers/vendors for required goods and services.• Negotiating terms and conditions with suppliers to secure
Maintenance of Books of Accounts and Records including Payroll PreparationPreparation of the monthly, quarterly, and annually submission of BIR related to
MERCEDES-BENZ GROUP SERVICES PHILS., INC.Is currently looking for: ANALYST, CONTROLLINGResponsibilities: Generate and prepare monthly/daily reports, verify the
Requisition Number: 98067 BASIC FUNCTION Position Overview The Accounts Payable Team Leader is responsible for supervising the Accounts Payable team, and for
1.0 GENERAL: ? Under general supervision, performs procurement duties for utilized items stored in central supply such as materials, equipment and office
Minimum Qualifications: Bachelor's Degree6 months experienceKnowledge in Procurement Management Duties and Responsibilities: Assist in the preparation of
Job Description – FULL TIME ACCOUNTANT CPA OR NON-CPAMaintenance of Books of Accounts and Records including Payroll PreparationPreparation of the monthly,