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- ...A Purchasing Staff is responsible for sourcing suppliers, ordering materials, and ensuring the timely delivery of goods needed for operations. Key Responsibilities: Identify and evaluate suppliers Prepare and process purchase orders Negotiate prices and delivery...
- ...Must be Bachelor’s Degree in Business Administration or related field. Must have at least one (1) year working experience in purchasing or procurement. Must be keen to details, can handle work pressure (especially those related to job), and can work with people...
- ...What you'll be doing; Develop and implement effective purchasing policies and procedures to optimize costs, quality, and delivery times. Negotiate favorable terms with suppliers, including pricing, lead times, and quality standards. Manage and coordinate the...
- ...Responsibilities Assist in the procurement process by preparing purchase orders and managing supplier communications. Monitor inventory levels and perform regular stock audits to ensure adequate supply. Collaborate with other departments to understand purchasing...
- ...evaluate, and accredit suppliers based on company requirements, quality standards, pricing, and delivery capabilities Process purchase requests and prepare purchase orders in accordance with company policies and procedures Obtain quotations from suppliers and negotiate...
- ...maintain stock. Coordinate with other departments to ensure timely delivery of goods and services. Maintain accurate records of purchases and ensure compliance with company policies. Requirements Educational Qualifications: Bachelor’s degree in Business...
- ...Purchasing Officer – Job Summary The Purchasing Officer is responsible for managing the procurement process, from sourcing suppliers to negotiating contracts and ensuring timely delivery of materials. This role ensures that all purchases meet company standards for...
- ...Qualifications: • Experience in construction purchasing or procurement is an advantage • Knowledgeable in construction materials, suppliers, and pricing • Strong negotiation and communication skills • Detail-oriented and organized • Proficient in MS Office...
- ...tools, and equipment. Identify, evaluate, and accredit reliable suppliers, subcontractors, and vendors Prepare and process Purchase Requests (PR) and Purchase Orders (PO) in accordance with the company procedures Conduct price comparisons, cost analysis, and...
- ...Description Manage purchasing activities to ensure timely procurement of goods and services. Conduct market research to identify potential suppliers and assess product availability. Negotiate contracts and pricing with vendors to secure optimal terms. Collaborate...
- ...Tracking orders and delivery process Keep track of purchases from request to receiving Helps sourcing new suppliers and vendors for all purchase requests Issues purchase orders based on needs, ensuring accurate specifications and quantities Prepare inventories...
- ...Purchasing Staff facilitates purchase requests that may include office supplies, retail products, tools, equipment, services for the organization. Monitors timeliness of delivery, handles inquiries, and keeps accurate records. Receives and processes Purchase Requisition...
- ...Purchase Order Management: Creating and processing Purchase Requests (PRF) and Purchase Orders (PO), ensuring all details like quantities and prices are accurate. Supplier Coordination: Canvassing prices, requesting quotations, and negotiating with vendors to secure...
- ...Job Summary: The Purchasing Staff is responsible for sourcing, purchasing, and monitoring supplies and materials needed by the company while ensuring cost-efficiency and timely delivery. Duties and Responsibilities: Process purchase requests and prepare purchase...
- ..., and timely delivery of materials • Coordinate closely with project managers, engineers, and site teams • Monitor inventory, purchase orders, and procurement documentation Job Requirements • Bachelor’s degree in Engineering, Business, or a related field •...
- ...Purchasing Assistant or Assistant Buyer, is responsible for supporting business operations by ordering products or materials that agree with their employer’s brand. Their duties include maintaining relationships with Suppliers, Vendors or Wholesalers, placing orders for...
- ...assigned from time to time Requirements: College graduate of Accounting/Business/Office Administration Experience in admin/purchasing/accounting Professional work ethic and standards Able to multitask effectively Computer-literate (Google office/...
- ...documentation Production & consumption reporting, ensure production and consumption data accuracy for internal reporting and audits Purchase Request (PR) processing, monthly raw material inventory (audit-critical) Requirements ~1–4 years experienced employee /...
- ...Key Responsibilities: Verification: Compare incoming/outgoing goods against invoices, purchase orders, or delivery receipts (e.g., item codes, quantities). Inspection: Inspect items for damage, defects, or shortages upon receipt or before dispatch. Documentation...
- ...records and reports Ensure timely payment of all obligations Daily Tasks: Review and encode invoices Match invoices with purchase orders and receipts Communicate with suppliers regarding billing concerns Update accounting records and files Skills &...
- 1. Have knowledge in purchasing truck spare parts 2. Have knowledge in LTO/municipal/MMDA ordinance/ rules and violation and fees 3. Knowledge in road map south/north and NCR 4. Monitoring truck spare parts inventor 5. Monitoring truck and mechanic tools 6. Maintaining...
- ...Receiving Assistant Receive deliveries from suppliers and check items against purchase orders or delivery receipts. Inspect products for damages, shortages, or incorrect items. Record and update inventory of incoming stocks. Organize and store items in the...
- ...brochures, and technical documents. Evaluate supplier quotations based on specifications, pricing, and lead time. Prepare and send Purchase Orders (POs) to suppliers. Process Requests for Payment (RFP) for approved POs. Monitor PO status and delivery schedules up...
18070 Php
...Form 2307: Prepare and issue Form 2307 for suppliers and maintain a monthly issuance log. CDB Encoding: Accurately encode all purchases and expenses Systematic Filing: Manage a strict color-coded filing system for Sales Invoices and Delivery Receipts....- ...Thorough knowledge of the use of various hand and power tools, measuring devices, and testing equipment Considerable knowledge of the purchase of parts and supplies. Considerable knowledge of employee policies and procedures. Ability to plan and direct the work of...
18070 Php
...updates accounting records and files * Perform routine bookkeeping tasks * Preparing and issuing BIR form 2307 for sales and purchases. * Organizes, labels and files all sales Invoices and purchases correctly and regularly * Assist with presentations and reports...- ...logs Conduct regular physical inventory and report discrepancies to the supervisor. Monitor stock levels and coordinate with purchasing for replenishment needs. Ensure the cleanliness, orderliness, and safety of the warehouse area. Handle tools and equipment...
- ...processing Preparation of payment vouchers, invoices, deposit slips and checks for various purposes Canvassing of new suppliers and purchasing for materials frequently needed Graduates of any four (4) year course preferably related in Business Administration With at...
- ...concerns. Coordinate customer requirements with Production, Warehouse, Logistics, and Accounting. Monitor customer orders from purchase order receipt until delivery completion. Ensure customer satisfaction through prompt and professional service. Identify...
- ...Responsibilities 1.1 Plan and implement the overall supply chain strategy 1.2 Collaborate with Sales, Operations, Customer Service and Purchasing/Procurement teams Work with procurement, sales and buyers to source the right materials, products and services Works with...