Purchase Business

Source, negotiate, and procure goods and services in alignment with organizational policies and budgetary constraintsCollaborate with internal departments to

The Procurement Staff is responsible for the timely processing of purchase orders and delivery of materials to meet customer order requirements and maintain

Role Overview:As the Assistant Planner, your role is integral to support the planning team to optimise business inventory and sales. You will be highly

Receives, examines, and processes approved departmental requisitions, and reviews requisition orders to verify accuracy, terminology, and

Role DescriptionThis is a full-time role for a Purchasing Staff. The Purchasing Staff will be responsible for managing purchasing processes, creating and

We are looking for motivated and experience PURCHASING OFFICER to join us. As a Purchasing Officer, you are responsible to source and buy materials, goods, and

Responsibilities: Overseeing and supervising employees and all activities of the purchasing department.Preparing plans for the purchase of equipment, services,

Job Description:Responsible for local ordering, canvassing and coordination with suppliers.Process local purchase order (AA, BA and Corporate Division) from

Responsibilities: Assist IT requesters with the end-to-end contract life-cycle: Provide support throughout the contract life-cycle, including initiation,

WE ARE IN NEED OF: ASSET MANAGEMENT STAFF / ADMIN STAFF (P19,000 – P 22,000) Job Description:Processing of monthly utilities (SMART, MERALCO, MAYNILAD,

Description: Responsible for local ordering, canvassing and coordination with suppliers.Process local purchase order (AA, BA and Corporate Division) from

RESPONSIBILITIES: Receives and ensues complete documents in processing payables both for Project Site and Head Office.Evaluates and prepares Checks and

At Henkel, you can build on a strong legacy and leading positions in both industrial and consumer businesses to reimagine and improve life every day. If you

JOB DESCRIPTION: Responsible for local ordering, canvassing and coordination with suppliers.Process local purchase order (AA, BA and Corporate Division) from

REQUIREMENTS:-Graduate of any 4 years course (Preferably business related courses)-Fresh Graduates are encourage to apply-Knowledgeable in preparing Purchase

- Processing of daily Sales Invoice for LGU, Purchase Order, and Walk-in Customer- Monitoring of Sales Report- Checking the soft copy of Sales Report- Checking

Conduct research on potential products, vendors, and services, and comparing price, and quality to ensure the best deal.Meeting with vendors and clients to

Job Summary:The primary role is invoice entry, record management and working in close partnership with internal and external stakeholders within and outside

Responsible for local ordering, canvassing and coordination with suppliers.Process local purchase order (AA, BA and Corporate Division) from request for

URGENT ! ! ! DIRECT HIRE ! ! ! QUALIFICATIONS:High school degree or equivalent; Bachelor degree in business administration, business, or related field