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- ...Description: Pag-asa Steel seeks a Purchaser who will be responsible for developing strategic relationships with suppliers and enabling the company to source goods and services of the right quality, at the right time, from the right supplier, at the right price....
- ...The Purchasing Specialist will partner with the Merchandise Planners and Replenishment Analysts to conduct vendor negotiations for initial product acquisition and execute all reorders for assigned categories or vendors. This position is responsible for processing incoming...
- ...open to having OJT students who would like to have experience in a start-up company. Duties and Responsibilities: Purchases of the items through the various suppliers of the company. Responsible in looking for new distributors and suppliers for products...
- ...standards. Support the development and implementation of procurement strategies and cost-saving initiatives . Review and approve purchase requests and purchase orders within authorized limits. Coordinate closely with Operations, Finance, Warehouse, and other...
- ...Description: Pag-asa Steel seeks a Purchasing Assistant / Analyst who will be responsible for providing support to the Purchasing team for the procurement of goods and services of the right quality, at the right time, from the right supplier, at the right price...
10 - 11 $ per hour
...This is a remote position. DAYSHIFT REMOTE Job Title: Estimator / Purchasing Officer (BOQ Specialist) Permanent AU Dayshift : 7AM-3PM BNE working hours Target start date: MARCH 2026 VA rate: $10-11 / hour (negotiable) Company: Realty...- ...The Purchasing Officer is tasked with sourcing out, evaluating, and negotiating with suitable suppliers for the requirements of the end-users, in terms of product quality, lead-time, and cost, so as to obtain the maximum benefit for the company. QUALIFICATIONS:...
- ...The Purchasing Manager oversees assigned procurement categories and works closely with internal stakeholders and suppliers to drive strategic sourcing, supplier development, cost optimization, and supply continuity. The role ensures effective supplier management, spend...
28000 - 35000 Php
...verbal, for negotiations and collaborations. Proven background in procurement, demonstrating flexibility and adaptability in various purchasing scenarios. Experience in Business Development or the Out-of-Home (OOH) billboards industry is a significant advantage. Job...- ...Identify, assess and negotiate with suppliers to ensure quality and cost-effectiveness and delivery terms. Prepare, review and process purchase order (P.O.) in line with company policies and procedures. Monitor inventory levels and coordinate with warehouse and production...
- What You’ll Do Manage Purchasing Operations: Oversee the procurement of materials and services to meet company goals. Build Supplier Relationships: Negotiate contracts and ensure the best quality and value from our suppliers. Control Inventory: Monitor stock levels...
- ..., dealers, and international strategic partners to develop their products. They established for more than 29 years. Position: Purchasing Associate (Q.C) Industry: Distributor Company Location: Morato, Quezon City Salary: Php20,000-Php25,000(Negotiable) Schedule:...
- ...the way, you will get to: Facilitate the implementation and setup of new deal transactions in Insight’s ERP system. Manage purchase order transactions accurately, ensuring all data is properly represented and updated. Engage with third-party service partners...
- ...of incoming deliveries Receiving invoice/delivery receipt from supplier and ensuring that there is an authority to receive at Purchase Requisition (PR) file and/or ERIC System Purchase Order (PO) file Checking completeness of document by comparing items in P.O...
- ...documents for loan and insurance applications, by assisting customers with the submission of necessary paperwork to facilitate vehicle purchases Coordinate with external partners, such as banks and insurance companies, to follow up on required documents and payment...
- ...municipal government offices Monitoring inventory of strategic and administrative items and creating related reports Preparing purchase requisitions for administrative items and other Finance-related requests Monitoring and controlling interdepartmental...
- ...Primary Purpose of Role The Procurement Coordinator is responsible for: ~ International Purchase Order creation and maintenance for selected brands and/or suppliers. Key Skills, Qualifications & Experience Prerequisite Skills: Proficient Microsoft Office...
- ...etc. Identify, locate, and operate all shut-off valves. Order, mark, and stock parts and supplies as needed. Maintain inventory and purchase orders log. Inspect tools, equipment, or machines. Enter and locate work-related information using computers. Operate power lift....
- ...Specialist Updating QA database in coordination with other QA Staff Preparing general office correspondence, billing, purchasing requisitions, and other documents Preparing statistical reports, graphs, historical data and consumption reports as required...
- ...to oversee the construction projects including but not limited to the following 1.Project Management 2.Quantity Surveying 3.Purchasing 4.Site Inspection Duties and Responsibilities: Qualifications: 1.Must be a license Civil Engineer 2.With...
- ...finance team. This role is responsible for the accurate and timely processing of supplier invoices and payments, with a strong focus on purchase order matching, freight reconciliation, system integrity, and stakeholder support. The role will work within Dynamics Business...
- ...Review and assign tasks to the wider BizOps team, and personally resolve customer requests for invoice copies, W-9 forms, and new Purchase Orders (POs). Payment Support : Facilitate the collections process by providing and supporting secure credit card payment links...
- ...RESPONSIBILITIES: Minerals Sales and business/logistics support Process sales and quotations for all clients liaising with client purchasing departments, logistic operations and internal staff as necessary to complete the tasks Ensuring of sales and quotations are to...
- ...mitigate documentation gaps from vendors. Financial Controls: Maintain CAPEX and OPEX trackers for IT equipment, ensuring all Purchase Orders (POs) are correctly liquidated against project codes and budget balances are communicated to stakeholders. Specialized Spend...Remote job
- ...documentation, while supporting vendor compliance and project mobilisation. The Administration Officer also ensures accurate job entry, purchase orders, and work orders are maintained within company systems. Key Responsibilities Staff Onboarding & Compliance ●...
- ...Coordinating with system vendors to conduct data gathering, system analysis, design, testing, migration, training, and implementation for purchased application packages Conducting research on systems upgrades to determine feasibility and compatibility with current systems...
- ...a long-term career with us. The PSA is responsible for managing the end-to-end order process, including sales order creation, purchase order generation, proof approvals, quality checks, shipping, tracking, and invoicing. This role requires strong attention to detail...
- ...and consumer customers through integrated online solutions. Our digital platforms play a critical role in delivering seamless purchasing experiences, strengthening customer relationships and driving long-term growth across all divisions. Joining our fast-paced, growth...
- ...Duties and Responsibilities: Coordinating with the Logistics team and the Sales team, as well as with the customer's purchasing and jobsite personnel to ensure proper receipt and unloading of deliveries Monitoring the progress of deliveries from plant to...
- ...sources into properly structured data for ERP system integration. Maintain accurate and up-to-date product data for manufactured and purchased products. Work closely with stakeholders to understand data requirements and translate them effectively into ERP systems....

