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- ...are being provided prior to replenishments. 9. Check commission claims, sales & service incentives. 10. Prepare PO for all unit purchases. 11. Checks and approve payment requests (PR) with the proper supporting documents and approvals. Forwards them to Payables Dept...
- ...issues, etc.) Maintain customer accounts Identify prospective clients using leads and online resources Create and complete purchases through CRM Experience and Skills At least 1-2 years demonstrated experience in Amazon & Sales Proven ability to achieve...
- The Purchasing Officer is responsible for sourcing, negotiating, and purchasing goods and services required by the organization at the best possible price, quality, and delivery terms. The role ensures efficient procurement processes while maintaining strong supplier relationships...
- ...• Listening to the customers' needs to generate repeat sales. • Gathering and documenting customer information, payment methods, purchases, and reactions to products. • Keeping up to date on all products and informing customers of new products • Answering customers'...
- 1. Responsible for actual checking, receiving, releasing of all purchased items and monitoring of warehouse tools and equipment in project site. 2. Responsible for all incoming and outgoing delivery are properly hauled and stored, tally with the records / documents, and...
- Qualifications: Graduate of any 4-year course With at least 2 years of experience in purchasing Proficient in MS Office (Word and Excel) With good communication skills Responsibilities: Assist in sourcing and evaluating suppliers Prepare and process purchase orders...
- ...oversee pre-bid and bid evaluation processes; coordinate with suppliers and contractors and review third-party work. Initiate purchase requests for spare parts and monitor spare parts inventory. Plan and schedule work order activities for direct reports. Qualifications...
- ...filled out when required. Assist the HR Manager in the development of the HR section in the in-house web-based tool. Prepare Purchase Orders in the tool when required. Qualifications: Minimum of 5 years of HR experience Must come from the maritime...
- ...bidding processes; evaluate and coordinate with contractors and suppliers; review and audit third-party project activities. Manage purchasing and inventory control of spare parts and ensure proper documentation. Plan and schedule work orders and maintenance activities...
- ...following variances to budget/forecast. Work with management to find solutions to material variances: Production variances Purchasing variances Stock take variances Recovery variances New Product / Market Pricing: Create financial costing for new product...
- ...deposits and cash logs daily. - Report with clarity and zero variance vs. actual. ADMINISTRATIVE OPERATIONS 1. Procurement Purchasing & Inventory - Own the full procurement cycle from sourcing vendors securing quotations negotiating terms and placing orders...
- ...materials deliveries from both local and offshore suppliers. Prior to the delivery schedule, make sure that you have copies of the Purchase Order and Packing List, as reference, to ensure that the delivered materials in accordance with the approved description,...
- ...receiving of material deliveries from both local and offshore suppliers. Prior to the delivery schedule, make sure you have copies of the Purchase Order and Packing List as references to ensure that the delivered materials are in accordance with the approved descriptions,...
- ...implements strategies to achieve Employee Satisfaction Index goals. Controls expenses to maximize profits. Controls all Purchase Orders by rendering final approval as standard procedure. Maintains control of food beverage and supply costs and inventory by...
- ...candidates that may align with this skills and experience.) Essential Responsibilities: • Receive and match supplier invoices to Purchase Order and Receipt data in the accounting system • Perform exception invoice processing, including for Non-PO invoices, emergency...
- ...Rental Appraisal Managed OFI (Open for Inspection) Other Marketing Management. 4. Sold Process Sold Send Vendor & Purchaser Solicitor Sold Letters 5. Settlement ~ Process Settlement on CRM 6. Reports OFI Report Weekly Report...
- ...income. Manages Accounting Storage rooms. Monitors medicine and office supplies. Updating of BIR manual books like Sales Book Purchase Book Cash Receipts Books Disbursement Book and General Ledger. Issues manual Invoices and Collection Receipts. Monitors...
- ...as ensuring the day-to-day administration functions of the business are delivered. Key Responsibilities Bill entry and purchasing invoice processing (T+2 post requirement) Resolving discrepancies with Product, Warehouse, and Suppliers (T+1 post requirement...
- ...fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a starter kit paying to apply or purchasing equipment or training. Required Experience: IC...
- ...cleanse vendor master records. Invoice Management ~ Ensure precise and prioritized processing of invoices, including both Purchase Order (PO) and non-PO invoices. Stakeholder Collaboration ~ Collaborate with stakeholders to obtain approvals and resolve issues...
- ...Construction Management Project Head in the implementation of the Approved Construction Schedule. Coordinates with External CM CPCAD and Purchasing to ensure that the Procurement of OSM & Contractors is on-schedule. Assist the Construction Management Projects Head in...
- ...Bachelor's degree of any course. Hands-on experience with IT platforms for the crewing system, including managing and processing purchase orders (POs) related to crewing items. Work set up: Hybrid Work location: Cebu City Work schedule: 10:00 AM - 7 PM...
- ...asset register for motor vehicles Process entries for finance leases, loans, and disposals accurately and on time Support the purchasing and disposal of fleet vehicles Reconciliation & Month-End Journals: Reconcile bank, fixed asset, lease liability, and...
- ...project. (30%) Assist the Senior Facilities Engineer in procurement of necessary services and supplies by preparation of purchase requisition and/or sourcing of quotations for submission to the Project Development/Leasing Management (FAI/FLI). Review...
- ...like Triple Whale Identify friction points in the customer journey and implement solutions Optimise email flows and post-purchase sequences to increase retention and LTV Growth Strategy & Channel Expansion Develop quarterly growth roadmaps aligned...Remote job
- ...be collaboratively developed with Vivoro). Support conversion efforts by helping customers understand offerings and encouraging purchases. Perform CRM-related tasks such as logging conversations updating customer records and tracking engagement. Provide...
- ...with suppliers and contractors for projects while also evaluating, accepting, and auditing third-party activities. Initiates the purchase of spare parts as well as the control of inventory. Plans and schedule work order activities for direct reports....
- ...Reviews terms of contract with the selected labour contractors. # Reviews the schedule of the frequency of obtaining quotations/ purchasing cycle for different item groups # Assumes any supplier management related tasks in the absence of the Financial Controller. #...
- ...Pay (P2P) Operations Lead is responsible for managing and optimizing all aspects of the P2P process within the organization, from purchase order creation to payment processing. This role involves leading a team, ensuring compliance with financial regulations, driving efficiency...
- ...coverage from day 1 of employment Expanded maternity leave up to 120 days* Expanded paternity leave up to 30 days* Employee Stock Purchase Pan Loyalty and Christmas Gift Inclusion and Diversity Benefits Night Differential Allowances Car and housing plan...

