Senior Operations Manager – Supply Chain Support (Stanley) Purchasing, Procurement & Inventory (Manufacturing, Transport & Logistics) Full time Add expected
•Ensure assigned purchase orders are processed with proper terms & conditions and within university policy & procedures•Responsible to the Purchase of
Reviews plans and specifications to resolve possible conflicts in advance through Request Form for Information (RFI) and Request Form for Approval (RFA).
Records Management & Document Control (Administration & Office Support) Be a part of our fast-growing team and unchain all the possibilities! What is your
Senior Construction Management Officer | Central Facilities Management Office Posted 2 days ago and deadline of application is on 20 May Recruiter was hiring 4
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
Executes daily and weekly maintenance activities.- Exemplify implementation of accountability, discipline, moral conduct and 5S.- Ensures that his/her next
Source and negotiate with suppliers for price, quality, specifications, availability and method of delivery.- Prepare and process Purchase Orders in accordance
Responsibilities- Research potential vendors- Compare and evaluate offers from suppliers- Negotiate contract terms of agreement and pricing- Track orders and
**A. Primary Purpose of the Position**The Purchasing Manager is responsible for procuring goods and services of desired quality, quantity at the lowest price
Job Summary The Purchasing Assistant shall be responsible for the timely, accurate, and quality acquisition of products at the lowest possible price needed by
Outsources and buys all items requested by the maintenance departments such as spare parts and other similar items, as well as consumable used by the other
**MAIN FUNCTIONS**2. Reads operating logs to identify inoperative assembly determines reasons for machine malfunction, and arranges for machine repair.3.
Handling, preparing and processing of mandatory legal and statutory requirements of DOLE and other government agencies/offices (i.e, OSH, DOLE, etc.).-
1. Exercise direct supervision and control on the procurements services of the academy.2. Ensures that all purchasing activities are in accordance with
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
Executes daily and weekly maintenance activities.- Exemplify implementation of accountability, discipline, moral conduct and 5S.- Ensures that his/her next
•Ensure assigned purchase orders are processed with proper terms & conditions and within university policy & procedures•Responsible to the Purchase of