JOB DETAILS : Company profile: One of the booming Financial Technology platforms in the Philippines, providing fast and seamless services nationwide. Position:
JOB DETAILS : Company profile: One of the booming Financial Technology platforms in the Philippines, providing fast and seamless services nationwide. Position:
PURCHASING STAFF REQUIREMENTS – 17,000-Under graduate or Bachelor's degree in business Administration, logistics, or Civil Engineer course.-With 3yrs
Qualifications:•Bachelor's degree in business, logistics, or a related field.•At least 1 year of experience in purchasing/supply or any related
Position: Assistant Operations Head Job Description:•Develop productive, profitable and achievement oriented working environment for employees.•Address
Position Description: Estimating & Project Administrator v1.0-2024 1 v Reporting to Estimating Manager. Liaises with internally Directors, Estimators, Project
Position Overview for Commercial Administrator Position: Commercial Administrator Reports to Group Manager Product, Projects & Quality (Adrian) Working Days:
Overview Salary 16,000 PHP ~ 18,000 PHP Industry Construction Job Description What are some responsibilities of a Job Site Clerk? •Receiving and inspecting
Pedrollo Inc. (Water Pumps company)Work location: 53 Baler Street Quezon City (near West Ave)Like and follow us on Facebook: @pedrollophEmail your updated
The Admin/ Purchasing Assistant is responsible for the procurement of all supplies and services, which includes: canvassing of suppliers and contractors,
Job Description? Monitor stock levels and identify purchasing needs? Research potential vendors/suppliers? Track orders and ensure timely delivery? Conduct
JOB DETAILS : Company profile: One of the booming Financial Technology platforms in the Philippines, providing fast and seamless services nationwide. Position:
Purchasing OfficerWorking Location: New Manila QCIndustry CinemaSalary: 20-27kPurchasing Officer Responsibilities:? Conducting product research and sourcing
Duties and Responsibilities include:• Reconciling invoices and identifying discrepancies• Creating and updating expense reports• Processing Canvass and
Duties and Responsibilities include:Reconciling invoices and identifying discrepanciesCreating and updating expense reportsProcessing Canvass and Suppliers
•A college graduate from any Accounting program, Finance, Business Administration, etc.•Preferably with at least two (2) years of experience in
Reviews plans and specifications to resolve possible conflicts in advance through Request Form for Information (RFI) and Request Form for Approval (RFA).
DIRECT HIRING!Purchasing Officer Requirements: · Bachelor's degree in business, logistics, or a related field may be required. · Previous experience in a
¦ Knowledge and enforcement of ISO 9001 – 2015 and professional procurement processes. Measures are competitive and reliable performance for on-time,
Knowledge and enforcement of ISO 9001 – 2015 and professional procurement processes. Measures are competitive and reliable performance for on-time, complete,