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- Supports procurement operations through canvassing, data encoding, documentation, and supplier coordination. Ensures accuracy of records and timely processing of procurement transactions
- ...About Us: Top Asia is a leading Food and Beverage service provider. We seek a Kitchen Staff that is willing to learn to provide quality food to the customer. Candidate Profile: It is important that you share our core values, organized, flexible, and enjoy working...
- ...Responsibilities: Takes food and drink orders from customers accurately and with a positive attitude. Help the food preparation staff when necessary. Verified that prepared food meets requirements for quality and quantity. Job Specifications: At least...
- ...Evaluating supplier bids based on commercial, technical, and legal criteria, and providing recommendations. Processing and managing all purchase requisitions (PRs) and purchase orders (POs), including urgent and cash-on-delivery transactions. Ensuring the accuracy and...
- ...value, quality, and delivery. -Reviews prices and specifications to select cost-effective options. -Checks accuracy and quality of purchased items. -Maintains strong supplier relationships for smooth transactions. Skills requirements: -Bachelor's degree in any...
HR Network Inc.
Pasaya month ago - ...Centre. Finance Shared Service Center comprised of various Finance functions that support Vestas globally. These functions include Purchase to Pay, Travel and Expense, Account to Report, Cash Management, Compliance, Fixed Assets, Intercompany, Costing and Inventory,...
Vestas
Pasay8 days ago - ...Service Center Manila. Finance SSC is mainly responsible for providing standardized financial services to the region, which includes purchase to pay, order to cash, record to report (General Ledger, Cash Management, Intercompany, Fixed Assets), and controlling and...
Vestas
Pasay7 days ago - ...Oversee and take decisions for operation sites, procurement of capacity, technical support (buying, capacity, etc.) and local purchasing in country according to global policy. Monitor and act on preferred carrier usage and related incentive deals in the country....
- ...strategies and cost-saving initiatives . Review and approve purchase requests and purchase orders within authorized limits.... ...operational continuity. Supervise and provide guidance to purchasing staff to ensure efficiency and adherence to procurement procedures....
- ..., particularly within luxury travel, hospitality, financial services, real estate, or other premium sectors involving high-value purchasing decisions. Unlike traditional outbound sales roles focused primarily on volume-based lead conversion, this position requires the...
- ...of repayments of the loans and bond investments ~ Processing and settlements for loan disbursement, treasury trades, sales and purchase transactions. ~ Support in setting up accounts in payment system ~ Monitor, track on time payments, fo llow up on non-receipts...
- ...opportunities for process improvements within the AP function • Manage internal invoice approval processes, including following up with purchasing managers. • Assist in the onboarding and maintaining vendors and independent contractor records in Oracle NetSuite, ensuring...
20000 - 30000 Php
...efficient solutions to our clients and fostering a dynamic and inclusive work environment for our team. Position Overview The Purchasing Officer will provide offshore procurement administration support across purchasing, supplier coordination, catalogue maintenance,...- ...Summary Under general supervision this position is responsible for real-time operational management, database management, future staff planning and historical reporting of all RCCL contact center activities. This role will examine the contact center trends for North...
- ...Evaluate and facilitate approval on all purchase orders and coordinate with assistants and buyers to ensure accuracy of all deliveries. Monitor and evaluate all purchase order claims and ensure compliance to all company regulations. Design all purchasing contracts...
- ...and guidelines, and you will embed continuous improvement mindset & practices, within the team. Key Responsibilities: Supervise staff in accordance with company policies and procedures. Establish employee goals and conduct employee performance reviews. Provide...
- ...completion — enjoy working from home with only 2 in-office days per month. Responsibilities: Maintain and organize incoming purchasing and vendor emails daily through the company purchasing inbox. Process order confirmations from vendors and suppliers...
- ...Inventory Foresight : You don't just "report" on stock; you predict needs. You will manage the production trigger-points, ensuring that Purchase Orders (POs) are initiated with enough lead time to maintain a 0% stock-out rate on core SKUs Operational Intelligence :...
- ...Finance SSC Global Travel and Expense Responsibilities Provide supervision and leadership for a team size at least 10 staff handling Finance operations for Accounts Receivable. (Scope of work - Sales order creation, Billing and Cash applications) Act...
Vestas
Pasay13 days ago - >Procurement >Sourcing of new vendors and suppliers and can negotiate to offers/prices. >Contract: 6-month project-based >Fan of Japanese food or Japanese culture would be preferred. >Extensive experience in procurement >With strong negotiation and communication...
RCX Recruitment Inc.
Pasay26 days ago - ...______________________________________________________________________ Role : Purchasing Assistant Priority Location : Philippines Working Hours : 9AM - 5PM (Mon - Fri) US Pacific Time Salary Range : $1,300 - $1,500 USD ($) per month (The final offer...
- ...supporting documents. Handle check preparation, fund disbursement, and payment processing. Verify invoices, billing statements, purchase orders, and other financial documents. Maintain accurate and organized accounting records and files. Reconcile supplier...
- ...statutory requirements, and company policies, while supporting external and internal audit activities. Mentor and guide accounting staff by providing technical support, reviewing work output, and promoting continuous improvement within the team. Participate in...
- ...on primary IT and data risks. • Draft content for internal audit scope and work program documents, review / supervise work of IT staff auditors (when applicable). Draft IT audit observations in accordance with company internal audit standards, ensuring that recommendations...
- ...for Ticketing and Tariff GBO in a high-volume environment. The Ticketing & Tariff Supervisor will be responsible for direct report staff and will oversee their day-to-day productivity and quality of work. ESSENTIAL DUTIES AND RESPONSIBILITIES Identifies, presents...
- ...is bring your human best. What will your story be? Apply now! Learn more: jti.com Report ing to: Purchasing Operations Center Process Manager Duty Post: JTI GBS Manila (McKinley West, Taguig City) Role: Permanent Purchasing...
- ...procedures Ensure effective people management and development of the team, including staffing and selection, integration of new staff to the teams, provision of feedback, and management of people issues, development of a collaborative team culture focused on business...
Vestas
Pasay13 days ago - ...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...
- ...is bring your human best. What will your story be? Apply now! Learn more: jti.com Report ing to: Purchasing Operations CPM Duty Post: JTI GBS Manila (McKinley West, Taguig City) Role: Temporary/Fixed-Term (1 year) Purchasing...
- ...SUMMARY The Purchasing Specialist supports day-to-day procurement and order management activities, ensuring timely processing of orders and coordination with internal stakeholders. The role is fast-paced and process-driven, with a strong emphasis on accuracy, communication...
