Job Description This position is responsible for processing vendor invoices, and customer refunds : including verification for accuracy of transactions and
In your new role you will: Acts as support and service provider for Procurement related processes, methods or projects. Is responsible for service/good
POSITION SUMMARY The Accounts Payable Coordinator will work within the centralized Accounts Payable department supporting Descartes' global operations. The
Requisition Number: 97112BASIC FUNCTIONPosition OverviewThe position of buyer is responsible for the procurement and management of manufacturer and publisher
Requisition Number: 97112 BASIC FUNCTION Position Overview The position of buyer is responsible for the procurement and management of manufacturer and
Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Inquire and source various requirements from existing and new Suppliers -Compare proposals based on quality,
-Inquire and source various requirements from existing and new Suppliers -Compare proposals based on quality, previous pricing, warranty terms, among other
Job descriptionResponsible for analyzing and managing Cold Chain financial data focusing on achieving and managing profitability. Managing Cost and comparing
Must possess a Bachelor's Degree in Industrial Engineering or any Engineering courseWith knowledge in Purchasing and SAP systemFresh graduates are welcome to
- Assist in canvassing the products needed.- Encodes quotations and other details required to SAP.- Receives and monitor the delivery of items.- Assist in
Responsibilities: -Inquire and source various requirements from existing and new Suppliers -Compare proposals based on quality, previous pricing, warranty
Responsibilities: -Ensure quality control on the production floor-Manage inventory of finished goods and reconcile to tally with SAP system -Liaise with
Duties & Responsibilities:•Update SAP database with order details (dates, vendors, quantities, discounts)•Conducting product research and sourcing new
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 DescriptionResponsibilities:Facilitate the implementation and support of SAP MM.Perform detailed analysis of complex business process requirements and
-Inquire and source various requirements from existing and new Suppliers -Compare proposals based on quality, previous pricing, warranty terms, among other
DIRECT HIRING!1) Production Staff (Inventory/Production Controller) for Valenzuela – Work Schedule (M-Sat 7:30 AM-4:30 PM)Responsibilities: -Ensure quality
-Ensure quality control on the production floor-Manage inventory of finished goods and reconcile to tally with SAP system -Liaise with purchasing coordinator
1) Production Staff (Inventory/Production Controller) for Valenzuela – Work Schedule (M-Sat 7:30 AM-4:30 PM)Responsibilities: -Ensure quality control on the
Company Overview:Grand Nourriture International, Inc. is a leading player in the food industry, specializing in the distribution and sale of essential food