SALARY PHP 40,000 TO 50,000LOCATION SUCATSIMILAR ROLE AS MARKETING MANAGER FROM FOOD INDUSTRY/ FOOD IMPORTATIONAPPLICANT SHOULD BE NEAR SUCAT AREA OR WILLING
FILINVEST COMPANY: HOSPITALITY ENTERPRISE RESOURCES COPRORATION Responsbile for assisting and providing support services to the Corporate Procurement Manager.
Accounts Payable Specialist JOB SPECIFICATIONS Must Have: o Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy or
I. Sales and Profitability vs. Budget Sales - Achieve 100% of the daily sales - Achieve 100% beverage cost target for the day II. Ensure deliver of Quality
Take responsibility for the business performance of the restaurant - Analyze and plan restaurant sales levels and profitability - Prepare reports at the end of
JOB SUMMARY: TheMIS Manageris responsible in preparation and implementation of dashboard, online payment processing, Navision, purchasing flow and system and
JOB SUMMARY: The Purchasing/SCM Assistant aids in the procurement requirements of the various Filinvest group of companies by sourcing the right item at the
We are in need of a driven Corporate Procurement Manager to join our experienced team at Filinvest Group in Muntinlupa. Growing your career as a Full Time
**Qualifications**: Atleast 2 years College Graduate. Preferably with experience in purchasing, inventory, materials, warehouse or equivalent. Has good
I. **Principal Functions** - Make recommendation on the quantity of consumables except drum to be delivered to all GCC and Rental accounts in Metro Manila
Tactical Procurement Lead - must have an IT Category exp in BPO | Alabang Site Purchasing, Procurement & Inventory (Manufacturing, Transport & Logistics) Job
!*!With a startup spirit and 1,15,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands—and we have fun doing
We are on the lookout for an organized Accounts Payable Administrator to join our stellar team at Grace Global Operations Center (Philippines) Inc in
**Subcontracts Service Buyer I** **(Philippines)** **Summary of Role**: This position operates within the NovaSource Subcontracts Management Team and is an
Job Description This position is responsible for processing vendor invoices, customer refunds : including verification for accuracy of transactions and
**A. Purchasing - Import** - Upon receipt of duly approved purchase requisition for imported items, immediately request a quotation from foreign supplier in
I. **Principal Functions** - Make recommendation on the quantity of consumables except drum to be delivered to all GCC and Rental accounts in Metro Manila
I. Sales and Profitability vs. Budget Sales - Achieve 100% of the daily sales - Achieve 100% beverage cost target for the day II. Ensure deliver of Quality
Take responsibility for the business performance of the restaurant - Analyze and plan restaurant sales levels and profitability - Prepare reports at the end of
**Qualifications**: Atleast 2 years College Graduate. Preferably with experience in purchasing, inventory, materials, warehouse or equivalent. Has good