Purchasing STAFF for Paco MANILA– Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Inquire and source various requirements from existing and new Suppliers
RESPONSIBILITIES: -Inquire and source various requirements from existing and new Suppliers -Compare proposals based on quality, previous pricing, warranty
This position provides various product development and supply chain operational support under the guidance of a purchaser.Support in the FDA product
This position provides various product development and supply chain operational support & office administration under the guidance of the operations head and
Must be Male with Driver's License (code 1 & 2) Candidate must possess at least college degree of Information Technology course, Business course, Technical
1. Checking of Shipping documents such as, Bill of Lading Commercial Invoice, Packing List and Form E2. Receives the final order from Purchaser/ Sales
VINEYARD CONSTRUCTIONOur company, Vineyard Construction takes pride in the service contracting business; we are a fast growing construction firm who is
Berovan Marketing Inc.is the country's most reliable distributor of top-of-the-line medical equipment and supply nationwide for over 50 years in the market. At
Purchasing STAFF for Paco MANILA– Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Inquire and source various requirements from existing and new Suppliers
Responsibilities: -Inquire and source various requirements from existing and new Suppliers -Compare proposals based on quality, previous pricing, warranty
IMPORT PURCHASER Qualifications: College Graduate (Business Ad - Finance or Accounting)WithAccountant BackgroundWith good communication SkillsAt least with
Office Staff (Purchasing) for Paco – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Inquire and source various requirements from existing and new
The Admin/ Purchasing Assistant is responsible for the procurement of all supplies and services, which includes: canvassing of suppliers and contractors,
This position provides various product development and supply chain operational support under the guidance of a purchaser.Support in the FDA product
This position provides various product development and supply chain operational support & office administration under the guidance of the operations head and
1. Checking of Shipping documents such as, Bill of Lading Commercial Invoice, Packing List and Form E2. Receives the final order from Purchaser/ Sales
Purchaser or Fashion Buyer (Rolling Intake) The position involves researching, evaluating, and purchasing raw materials, fabrics, trims, and accessories to
We are seeking a dedicated and skilled Purchasing Officer to join our team in the construction industry. In this role, you will be responsible for managing
2021 General Ledger Specialist (Rolling Intake) Quezon City Opportunity Expired Do you want to make a difference in a career in Accounting and Finance that
1.Checking of Shipping documents such as, Bill of Lading Commercial Invoice, Packing List and Form E2.Receives the final order from Purchaser/ Sales