**Responsibilities**: **Duty 1: Metrics, Reporting and Analytics** - Gathers, manipulate and scrub supply chain related data needed as per pre-defined
**Requirements**: - Education: BS IE, BS OPERATIONS MANAGEMENT, BSBA in Supply Chain, Purchasing or other Engineering/Management related discipline - Job
Korean Buyer Analyst Industry: Shared Services Location: BGC, Taguig City Salary: Php 70,000- Php 90,000 gross Schedule: Dayshift, Weekends off (8AM - 5 PM)
**POSITION**: Procurement Assistant **Education Required**: Bachelor's Degree in any Business Course **Experience Required**: At least 2 years working
1. Perform work of a diverse character. Conduct bookkeeping, purchasing, accounting, inventory control, and clerical/administrative functions. 2. Serve as a
Job summary Procurement Specialist (Tactical) Full time Philippines Job seniority:associate level Responsibilities • Determine the proper sources and
**JOB SUMMARY** Responsible for the preparation of turnover documents such as but not limited to punch listing form, certificate of turnover and acceptance,
Communication with Site Leadership team (Country Manager, HR, Finance Legal, IT etc.).Preparation and distribution of Quarterly / Annual Business Review (QBR /
**LOGISTIC OPERATIONS ADMINISTRATOR** **I. Job Summary** Operations Admin assistants work under the direct supervision of the Director of Operations to ensure
Job summary Performs general cost accounting and other related duties for the organization. Prepares financial statements, reconciles accounts, and manages
To perform this job successfully the candidate must have experience designing/drafting in Autodesk Inventor and AutoCAD. The main role would be to document
Duties and Responsibilities include: • Reconciling invoices and identifying discrepancies • Creating and updating expense reports • Processing Canvass
As a Purchasing Assistant, you will maintain purchase orders for goods, materials, spare parts and supplies. You will also record purchases at the time of
An **Accounts Payable Assistant **will fully support the Accounts Payable function within the Finance department by following procedures, understanding the
Develop and implement co-wide marketing strategies to increase movement of products handles in the market Monitor product movement and coordinate with
**Job Summary**: - Must have good negotiation skills/communication skills - Deliver goods in quality and in a timely manner - Prepare purchasing reports -
The position holder shall undertake the following functions: 1. Performs job functions consistent with the corporate vision and mission statements and the core
**Responsibilities** **Duty 1: Metrics, Reporting and Analytics** - Gathers, manipulate and scrub supply chain related data needed as per pre-defined
Provide support and coordination in logistics (delivery, handling of goods, and inter-island shipment) to ensure fulfillment of orders and services in
**Duties and Responsibilities** - Will handle general admin functions - Manage the team to achieve operational objectives. - Recommends and prepares