Purchasing

Logistic Supervisor in Mandaluyong upto 35k Must have dispatching experience REQUIREMENTS: -Candidate must possess at least Bachelor's/College Degree in

We are searching for a well-organized purchasing officer to join our growing team. As thepurchasing officer, you will carry out all tasks allocated by the

Pedrollo Inc. (Water Pumps company)Work location: 53 Baler Street Quezon City (near West Ave)Like and follow us on Facebook: @pedrollophEmail your updated

The Admin/ Purchasing Assistant is responsible for the procurement of all supplies and services, which includes: canvassing of suppliers and contractors,

Responsibilities:Overseeing and supervising employees and all activities of the purchasing department.Preparing plans for the purchase of equipment, services,

Job Description? Monitor stock levels and identify purchasing needs? Research potential vendors/suppliers? Track orders and ensure timely delivery? Conduct

QUALIFICATIONS: • Graduate in BS Accountancy, Management Accounting, Accounting Technology or any accounting related course from a reputable

Ninja Van Job Description Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes

JOB DESCRIPTION Primarily responsible for managing shift manager operations and achieving shift targets KEY RESPONSIBILITIES: You will: FINANCIAL Key Result

JOB DETAILS : Company profile: One of the booming Financial Technology platforms in the Philippines, providing fast and seamless services nationwide. Position:

Logistic Supervisor in Mandaluyong upto 35k Must have dispatching experience REQUIREMENTS: -Candidate must possess at least Bachelor's/College Degree in

PURCHASING SUPERVISORGraduate of Industrial Engineering or any business course.At least 2 years of experience in purchasing related matters.With Good

Purchasing OfficerWorking Location: New Manila QCIndustry CinemaSalary: 20-27kPurchasing Officer Responsibilities:? Conducting product research and sourcing

Support vendor accreditation process, ensure completeness of Due diligence and SCOUT risk assessment SAP PR-PO conversion and issuance of PO to vendor Order

Duties and Responsibilities include:• Reconciling invoices and identifying discrepancies• Creating and updating expense reports• Processing Canvass and

Duties and Responsibilities include:Reconciling invoices and identifying discrepanciesCreating and updating expense reportsProcessing Canvass and Suppliers

KEY RESPONSIBILITIES: - Handling office tasks, such as filing, generating reports and presentations, setting up for meetings, and reordering supplies. - Write

Salary: To be discussed upon interviewQualifications:- Female / Male- Bachelor Degree in Business related- Computer Literate- With at least minimum 2 years

JOB DESCRIPTION Date Posted: ******** Country: Philippines Location: Lot 18 3rd Street, First Philippine Industrial Park, Tanauan City, Batangas, Philippines