Researching and identifying potential suppliers/vendors for required goods and services.Negotiating terms and conditions with suppliers to secure favorable
Key Responsibilities:Leadership/Engagement:Provide contract administration support for contract management processes on a specific project or account;Work with
Finding and evaluating vendors, negotiating contracts, and building relationships for reliable supply.Checking of purchase orders based on department needs
JOB DESCRIPTIONS:•Performs material expediting, receipt verification, and storage preparation for urgent priority material requirements. •Receive goods /
Senior Planner & Scheduler and Risk Analyst Full-timeState/Province: PhilippinesBusiness Group: DCSLegal Entity: AECOM Global Business Services -
Identify and research potential suppliers - responsible for researching and identifying potential suppliers for the organization's needs.Manage supplier
The Purchasing Officer is responsible for handling overseas supplier accounts, sourcing new suppliers, and assisting with price requests and negotiations to
Purchasing Assistant is responsible for supporting business operations by ordering products or materials that are cost efficient and passed the quality
Assist with receiving, unloading, counting, and verifying incoming shipments.Maintain accurate inventory records in the company database.Prepare inventory for
Process purchase orders and maintain inventory levels for manufacturing production.Negotiate with suppliers to ensure quality, cost-efficiency, and timely
Responsibilities:Shall provide all necessary administrative assistance to the Property Manager for Building Manager and clients.Attend to the inquiries,
1. Administrative Duties - Oversee daily administrative operations, including office maintenance, equipment procurement, and inventory management. - Coordinate
The Procurement Associate is responsible for the timely and cost-effective procurement of local materials, supplies, or services for the plant operations.
Perform administrative procurement activities in a timely and efficient manner, to support Professional staff in the acquisition of goods and services for
Assist in developing procurement strategies for manufacturing components and suppliesManage supplier relations and negotiate contracts, prices, timelines,
Research potential vendors Compare and evaluate offers from suppliers Negotiate contract terms of agreement and pricing Track orders and ensure timely
Source and evaluate contractors/suppliers; recommend suppliers for requisitioned items.Mediate between requestors and suppliers to ensure technical conformity
Receiving and logging the Material Request Form (MR) Canvassing from various suppliers Preparation of Purchase Order in accordance with MR and canvass sheet
Assist the Purchasing Manager in sourcing, negotiating and purchasing feed, medical supplies, equipment, construction materials and other necessary items for
Conduct research on potential products, vendors, and services, and comparing price, and quality to ensure the best deal.Meeting with vendors and clients to