Purchaser jobs in Caraga

 ...confidential information. •Candidate must be willing to work in Greenhills, San Juan City. RESPONSIBILITIES: •Assist in preparing purchase orders and tracking shipments. •Coordinate with vendors & internal departments to ensure timely delivery •Maintain accurate... 

REQUIREMENTS: •Graduate of Bachelor of Science in Business Administration, Entrepreneurial Management and other related courses •Preferably with atleast with 1-2 years related experience. Dynamic •With good communication skills and decision-making. Ability to multi...

The administrative assistant supports purchasing and administrative operations by coordinating with suppliers, inventory and regulatory agencies. This role handles supplier canvassing, pricing and availability checks, purchase orders and payment documentation while maintaining... 

 ...presentations Prepare and submit sales quotations/proposals to prospective customers, and take appropriate follow-up actions to secure Purchase Orders or Sales Contracts Ensure Purchase Orders/Sales Contracts contain all relevant details, including product code, quantity... 

 ...Administration, Supply Chain Management, Logistics, or any related field. Experience: - At least 2-5 years experience in procurement, purchasing, logistics coordination, or import/export operations (experience in handling suppliers, brokers, and shipment tracking is an... 

 ...office housekeeping ~ Perform general office or clerical work such as filing of documents, operating office equipment, etc ~ Purchase office supplies, groceries, etc. ~ Responsible for basic vehicle maintenance; comply with all safe work practices , policies and... 

 ...file monthly Excise Tax reports specifically for production removal and payments. Generate Quarterly Summary Lists of Sales and Purchases. Prepare Quarterly Alphabetical Lists of Payees and Summary Alphalists of Withholding Taxes. Manage the annual renewal of... 

 ...and verifies inventory reports, reconciles discrepancies, and ensures proper documentation of movements. ~ Coordinates with Purchasing and Production Departments to ensure material availability aligns with operational needs. ~ Documentation and Reporting... 

 ...Approves/co-approves transactions and documents in accordance with policies on approving authority (MCs, DDs, TTs, CTDs, bills purchased, payments, withdrawals, fund transfers, check encashment, sale and purchase of foreign currencies, DM/CM, acceptance of second-endorsed...