– Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Filing (Hard Copies and Soft Copies) of Purchasing-related and Payable-related documents-Verify the
Office Staff (Admin Assistant) – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Filing (Hard Copies and Soft Copies) of Purchasing-related and
Responsibilities:-Filing (Hard Copies and Soft Copies) of Purchasing-related and Payable-related documents-Verify the accuracy and completeness of purchase
Office Staff (Purchasing) – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Inquire and source various requirements from existing and new Suppliers
Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Inquire and source various requirements from existing and new Suppliers -Compare proposals based on quality,
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About Garrets International Garrets International is a part of the Wrist Group. It is an experienced, always exploring maritime service partner operating in
1.1. Regular Duties 1.1.1. Conducts and directs all affairs related to the Food and Beverage operation and to oversee Food and Beverage operations and maintain
Posted 7 days ago and deadline of application is on 29 Jun Recruiter was hiring 11 hours ago Posted 7 days ago and deadline of application is on 29 Jun
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Requisition ID 164592- Posted - Philippines - Shangri-La Business Solutions and Services Inc. - Purchasing - Permanent SHANGRI-LA BUSINESS SOLUTIONS
– Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Filing (Hard Copies and Soft Copies) of Purchasing-related and Payable-related documents-Verify the
– Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Filing (Hard Copies and Soft Copies) of Purchasing-related and Payable-related documents-Verify the
Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Inquire and source various requirements from existing and new Suppliers -Compare proposals based on quality,
Office Staff (Purchasing) – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Inquire and source various requirements from existing and new Suppliers
General Oversees and coordinates an organization's administration system and general workflows. Supervises administrative team and ensures daily office tasks
Creating purchasing orders and procuring company goods and services based on an approved budget; Creating Canvass form to be approved Performing research and
_Responsibility includes but not limited to: _- _Maintaining complete and updated purchasing record/data_- _Preparations of reports and summarized data of
**JOB RESPONSIBILITY****1. Internal Audit**- Manila Office Transactions - Accounting- Weekly Checking of Accounting Copies- Collections Receipt: Attachments
a. Graduate of any four (4) year course, preferably business courseb. Eight (8) years of working experience in procurement, three (3) years of which in senior