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- ...never forget the reason we're here: to delight our guests, Team Members, and owners alike. The core responsibilities of the Purchasing Officer are to assist the Purchasing Supervisor to ensure the smooth and efficient operation of the Purchasing department and to...
- ...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.
Pasay3 days ago - ...Job Description Purchasing Manager (Conrad Manila) (HOT0CER8) Job Number HOT0CER8 Work Locations Conrad Manila, Seaside Boulevard, Pasay City, Metro Manila, PH 1000 With thousands of hotels in over 100 countries and territories, Hilton offers countless...
Hilton Worldwide, Inc.
Pasay4 days ago - BS Accounting graduate or any business course With or without experience Female 23 to 35 years old Willing to render overtime Self driven Highly motivated Work Schedule: MONDAY - FRIDAY (6:30 AM - 3:30 PM) Deployment: HEAD OFFICE - PASAY CITY Salary Package: ...
Dempsey Resources Management Inc
Pasay6 days ago - Requirements: Contract: 6-month project-based 35 years old and below Fan of Japanese food or Japanese culture would be preferred. Extensive experience in procurement With strong negotiation and communication skills. Job description: - Procurement - Sourcing of...
Dempsey Inc.
Pasay4 days ago - The ideal candidate will possess a foundational understanding of general accounting principles, coupled with practical experience in preparing sales summaries. Responsibilities will include the meticulous preparation of check vouchers and journal vouchers, as well as the...
MEAPECA ENTERPRISE INC.
Pasay28 days ago - We are looking for someone who can support our restaurant branches with POS and network issues. Your job is to make sure every store can operate smoothly even when technical problems happen. Problem solving: The ability to analyze issues and find solutions is critical...
MEAPECA ENTERPRISE INC.
Pasay28 days ago - • Process and coordinate marketing requests and requirements from branches and internal departments • Ensure accurate and timely processing of marketing requests, including documentation and liquidations • Coordinate with Operations, Commissary, and Branches for smooth...
MEAPECA ENTERPRISE INC.
Pasay28 days ago - Requirements: Vocational Course Must have certificate Completion of a relevant apprenticeship may be advantageous. In-depth knowledge of HVAC systems and their inner workings. Familiarity with all tools and equipment necessary for HVAC installation and maintenance....
Dempsey Resource Management
Pasay18 days ago - *Willing to work at 4ecom J Diono St., Aseana Pasay city Accounting staff members are usually part of an organization's finance department. May also work directly with clients, suppliers, or service users to resolve issues. Recording transactions: Recording income, expenses...
Crackerjack Corporation
Pasaya month ago - ...Monitor and validate approval workflows (e.g., expense reports, purchase requisitions) to ensure proper routing; troubleshoot workflow... ...Provide backup support for purchasing activities during primary staff absences. Once trained, perform higher-level weekly tasks, such...
- Store Development Staff - With Or Without Experience - Fluent In English Moa, Pasay City Requirements: Preferably bachelors degree holder Experience in similar field is highly preferable Language: Fluent in English Skills: Strong negotiation and management abilities...
Dempsey Inc
Pasay10 days ago - ...achieve sales targets by using product knowledge to assist customers and maintaining attractive, organized displays that encourage purchases. Provides friendly and professional assistance to customers by addressing their needs, resolving concerns promptly, and...
- ...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
Pasay1 day ago - ...with Vestas' Buying Policy and procedures, meeting performance targets, and building trusting relationships with stakeholders. Purchasing Indirect Buying Buying SSE - NCE and VWS Responsibilities PO creation as per SAP-MRP signals Negotiate...
Vestas
Pasay12 days ago - ...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...
- ...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
Pasay19 hours ago - ..., 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...
- ...Vestas' Buying Policy and procedures, meeting performance targets, and building collaborative relationships with stakeholders. Purchasing Indirect Buying Buying SSE - Performance and PR Creation Responsibilities Analyze end-to-end buying performance...
Vestas
Pasay23 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...
- ...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 :...
- ...materials adhere to brand tone, design, and communication standards. Assist with administrative tasks such as budget tracking, purchase orders, and department reports. Developing Talent ~ The executive role focuses more on self-development as opposed to developing...
- ...vendors, compare and evaluate offers from suppliers, enrolling vendors, and works closely with different suppliers and ensuring that purchases or services are processed and being paid on time; Setting up, completions and maintenance of co-worker files and 201 records,...
- ...Reconcile all portfolio and cash activity to source data and record entries for review Capital call receipts Investments – purchases and sales Expenses Assist with the wire initiation process Download bank statements and save to appropriate client folders...
- ...The SSC Procurement Department is comprised of multiple work streams within Procurement such as the Indirect Buying, Purchasing, Supply & Market Analytics, and Digitalization & Processes. This role is under the Purchasing team, which collaborates closely with the Global...
Vestas
Pasay19 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...
- ...documentation related to intercompany transactions and reconciliation Provide guidance and mentorship to junior reconciliation staff to support their professional development Participate in continuous improvement and optimization efforts for Finance and Accounting...
Vestas
Pasay8 days ago - JOB DESCRIPTION: Lead procurement of outsourced electrical products and services as the company expands commercial operations. Focus on sourcing, negotiating, and managing suppliers for electrical equipment, cables, accessories, and contracting services. Establish...
- ...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....
- ...and precise processing of vendor invoices and crew reimbursements; troubleshoot complex discrepancies and provide guidance to junior staff. Analyze and validate costs for crew movement (hotel, transportation, meals, visa, medical, air, etc.) and ensure correct...
