Overview Salary 60,000 PHP ~ 70,000 PHP Industry BPO / IT BPO / Call Center Job Description Responsibilities: • Preparation and timely remittance of tax
Full-timeJob Family: Regulatory AffairsSub Job Family: Regulatory Affairs GeneralYears of Experience: 3 - 6Business unit: GG EM Company DescriptionCompany
purchasing assistant for paper & packaging manufacturer - paco manila– Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Inquire and source various
PURCHASING OFFICERQualifications:- Bachelor's degree in Administration, Logistics, Supply Chain, or any related field- has experience in sourcing processes-
PURCHASING OFFICER Qualifications: Bachelor's degree in Administration, Logistics, Supply Chain, or any related fieldhas experience in sourcing
purchasing assistant for paper & packaging manufacturer - paco manila– Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: Inquire and source various
Material Requisitions: Handle and process requests from other departments.Purchase Orders: Generate and manage orders for materials and supplies.Supplier
DIRECT HIRING! Responsibilities: Ensure efficiency and accuracy in the Production ProcessEffectively manage a team of machine operators tasked to run multiple
Office Staff (Admin Assistant) – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Filing (Hard Copies and Soft Copies) of Purchasing-related and
The position is primarily responsible in monitoring and maintenance of COP vehicles as well as coordinating shuttle services, parking arrangements and other
DIRECT HIRING!Responsibilities: -Ensure efficiency and accuracy in the Production Process-Effectively manage a team of machine operators tasked to run multiple
Office Staff (Purchasing) – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Inquire and source various requirements from existing and new Suppliers
Office Staff (Purchasing) for Paco – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Inquire and source various requirements from existing and new
Material Requisitions: Handle and process requests from other departments.Purchase Orders: Generate and manage orders for materials and supplies.Supplier
Requisition Number: 98307 Position Overview The Associate Buyer is responsible for supporting the procurement of software or hardware within a defined
RESPONSIBILITIES: -Inquire and source various requirements from existing and new Suppliers -Compare proposals based on quality, previous pricing, warranty
Office Staff (Purchasing) – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: Inquire and source various requirements from existing and new SuppliersCompare
Office Staff (Admin Assistant) – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: Filing (Hard Copies and Soft Copies) of Purchasing-related and
Production Manager for Paco – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: Ensure efficiency and accuracy in the Production ProcessEffectively manage a
Overview Salary 60,000 PHP ~ 70,000 PHP Industry BPO / IT BPO / Call Center Job Description Responsibilities: • Preparation and timely remittance of tax