**Company Profile**:They are manufacturing company, of Silver, Lead, Copper. They are experts in refining TIN.**Position**:Sales team lead**Company
Executes store operational efficiencies by effectively managing Food production, Food Safety, Equipment and Maintenance, and Safety and Security systems.-
Specification:- BS in Business Administration/Accounting/Finance/Supply Chain or equivalent.- Knowledge in procurement, customer relations, bargaining skills,
QUALIFICATIONS:- Preferably with at least 1-2 years working experience in purchasing construction supplies and dealing with sub-contractors.- Solid knowledge
Job description**Responsibilities**:- Conducting product research and sourcing new suppliers and vendors.- Sourcing materials, goods, products, and services
The person in charge will have coordination with White Product Purchasing team and different Station Personnel - to ensure product receiving are recorded on
Conducting Research on Potential Products, Vendors, and Services, and Comparing Price and Quality to Ensure the Best Deal.- Meeting With Vendors and Clients to
**Responsibilities**- Securing a Stock Requisition Form- Researching, selecting and purchasing quality materials- Building relationships with suppliers and
Major Functions:- Provide technical support to all PC and system users.- To analyze in-house and out-source system.- To create and implement in-house system
Executes daily and weekly maintenance activities.- Exemplify implementation of accountability, discipline, moral conduct and 5S.- Ensures that his/her next
**Education **: Bachelor's degree in Computer Science, Computer Engineering, ECE or related field**Experience **: A minimum of two years' experience in PC
**Education **: Bachelor's degree in Computer Science, Computer Engineering, ECE or related field**Experience **: A minimum of two years' experience in PC
**JOB RESPONSIBILITY****1. Internal Audit**- Manila Office Transactions - Accounting- Weekly Checking of Accounting Copies- Collections Receipt: Attachments
PR-PO routing, gathering and collation of support documents, filing, archiving;- PO transmittal and follow up with Vendors;- Vendor-applicant folder
•Accurate and timely execution of operational purchasing tasks for data completion in purchase requisition and purchase orders of the
•Ensure assigned purchase orders are processed with proper terms & conditions and within university policy & procedures•Responsible to the Purchase of
Job Description Supports all functions of the logistics department and assist the logistics lead in sourcing, negotiating, coordinating and monitoring of
Responsible for documenting and maintaining the records of all the transaction of the purchasing department. The Procurement Associate is also responsible in
Responsibilities- Research potential vendors- Compare and evaluate offers from suppliers- Negotiate contract terms of agreement and pricing- Track orders and
Source and negotiate with suppliers for price, quality, specifications, availability and method of delivery.- Prepare and process Purchase Orders in accordance