Purchasing Specialist Muntinlupa City Jobs

Spark Your Career in Electronics! Join Our Client's Circuit of Innovation Today For nearly 20 years, our client has been at the forefront of innovation in the

We are looking for a creative Accounts Payable Specialist to join our vibrant team at Grace Global Operations Center (Philippines) Inc in Muntinlupa. Growing

Job Description This position is responsible in performing high:level analysis of the different processes within the Accounts Payable team and come up with

Job Description This position is responsible in performing high:level analysis of the different processes within the Accounts Payable team and come up with

Job Description This role that will provide high quality support for travel and expense auditing and corporate T and E and purchasing card administration to

We are searching for an experienced Accounts Payable Specialist to join our high calibre team at Grace Global Operations Center in Muntinlupa. Growing your

Job Description This position is responsible in performing high:level analysis of the different processes within the Accounts Payable team and come up with

Job Overview: This is WFH role.Manages a commodity/category of Direct components. Develops the strategy that optimizes the supply chain of such category for TE

Accounts Payable Specialist JOB SPECIFICATIONS  Must Have:  o Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy or

Job Description This role that will provide high quality support for travel and expense auditing and corporate T and E and purchasing card administration to

Job summary Purchasing, Procurement & Inventory in Manufacturing, Transport & Logistics Responsible for ensuring reliable supply of materials or services at

**JOB REQUIREMENTS** - Graduate of Business Administration or any related course - Proficient in Supplier Relationship Management, Procurement, Negotiation,

Create a centralized tool/dashboard for all reports using PowerBI.Utilize ServiceNow reporting and convert the data to be used in the centralized dashboard.Use

**JOB REQUIREMENTS** - Graduate of Business Administration or any related course - Proficient in Supplier Relationship Management, Procurement, Negotiation,

Company Profile: One of the world largest ophthalmic companies. The company manufactures lenses for eyeglasses for eye protection and solutions to correct the

**Procurement Specialist** ** **Responsible for processing of receiving report from supplier to warehouse, including report/return of defective items, excess

Create a centralized tool/dashboard for all reports using PowerBI.Utilize ServiceNow reporting and convert the data to be used in the centralized dashboard.Use

Accounts Payable: ? Processes vendors' invoices and employees expense reports; ? Responsible for the resolution of invoice and expense report issues and

Create a centralized tool/dashboard for all reports using PowerBI.Utilize ServiceNow reporting and convert the data to be used in the centralized dashboard.Use