>Provides administrative and clerical support to the department. >Types reports, purchase orders, memoranda, and other documents. >Researches vendors and
College graduate of any business course or any relevant field - At least 6 months experience in handling gov't agencies (posting, payment, registered etc.) -
Accountable to on time delivery of requested materials/equipment by following ISO Purchasing Procedure. - Coordinates purchasing activities to ensure
**About the Role** **You will**: **As part of an Accounts Payable Team, you will be responsible for**: - **Daily, you'll assist in the full cycle Accounts
Receives, stores, and issues materials, and compiles stock records in stockroom. Responsible for the shipping, receiving, inspection, and recording of all
Job description JOB SUMMARY AND KEY JOB RESULTS The CSR Clerk is primarily responsible in providing sterilized supplies and instruments. Key job results
Responsible for the proper and timely procurement of raw and packaging materials needed for production. - Graduate of any business course - With at least 1
**General Responsibilities**: - Accept supplier deliveries and ensure proper amount of deliveries is accurate - Monitor inventory levels and weekly consumption
**General Responsibilities**: - Accept supplier deliveries and ensure proper amount of deliveries is accurate - Monitor inventory levels and weekly consumption
>she must be computer literate - experience on the same field - knowledge on Purchasing - residence of Pasig or nearby - 4 yrs. College graduate **Benefits**:
Office Assistant Responsibilities: - Recording information as needed. - Greeting clients and visitors as needed. - Updating paperwork, maintaining documents,
Your role as Accounts Payable Clerk is to work to ensure the accounts payable function for local and overseas creditors adheres to Hydraulink policy and all
The person in charge will have coordination with White Product Purchasing team and different Station Personnel - to ensure product receiving are recorded on
The person in charge will have coordination with White Product Purchasing team and different Station Personnel - to ensure product receiving are recorded on
**JOB DESCRIPTION**: - Conducting product research and sourcing new suppliers and vendors. - Sourcing materials, goods, products, and services and negotiating
**General Responsibilities**: - Accept supplier deliveries and ensure proper amount of deliveries is accurate - Monitor inventory levels and weekly consumption
Maintain strong working relationships with our vendors - Review purchasing agreements with vendors and maintain open lines of communications with those vendors
Accountable to on time delivery of requested materials/equipment by following ISO Purchasing Procedure. - Coordinates purchasing activities to ensure
**About the Role** **You will**: **As part of an Accounts Payable Team, you will be responsible for**: - **Daily, you'll assist in the full cycle Accounts
Receives, stores, and issues materials, and compiles stock records in stockroom. Responsible for the shipping, receiving, inspection, and recording of all