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- ...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...
- ...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....
- ...vendor sourcing for global procurement Assists in reviewing staff reimbursement claims through ApprovalMax system. Upholds... ...confidentiality and conduct database backups when necessary Submits purchase orders (POs) and other requests through ApprovalMax system....
- Graduate of Marketing/Accounting or equivalent. Experience is an advantage but not required Proficient in MS Office applications Willing to start immediately
- ...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...
GREAT JOB HR SOLUTIONS INC
Pasiga month ago - Description Job Description: ~Designs, develops, and implements cost-effective methods of testing and troubleshooting analog and mixed-signal power management semiconductor products. ~Prepares test and diagnostic programs, designs test fixtures and equipment, and ...
- Description Job Description ~Responsible for improving/developing existing assembly processes & materials working with OSATs across Asia to achieve target yield & quality and zero out customer returns/complaints. Primarily Wirebond, Die Bond & Mold processes. ~Responsible...
228000 Php per year
The Role: Process various requests for payment Prepare BIR 2307 of Suppliers Prepare AP Vouchers Process NFCC as per request for Bidding purposes Prepare/Update check release summary everyday Visit banks to deliver payroll transmittal and other branch...- ...Job Description The Junior Accounting Staff is responsible for overseeing the day-to-day financial operations of the company, ensuring... ...timely posting of all financial transactions such as sales, purchases, expenses, and bank transactions Reconcile accounts on a...
Kinect Incorporated
Pasig4 days ago 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...DEMPSEY RESOURCE MANAGEMENT INC.
Pasiga month ago- QUALIFICATIONS: - Accounting / Accountancy graduate - 1-2 Years of experience in accounting - With Experience in Payroll, Invoice and Processing in Government Permits is REQUIRED. - Willing to do Bank Errands - Candidates must be familiar in different task of Accounting...
Dempsey Resource Management Inc
Pasig1 day ago - HEMODIALYSIS STAFF NURSE Work Address: Pasig City Work Set-up: On-site Work Schedule: 6 days a week, 9 AM- 6 PM Job Summary: We are seeking a qualified and experienced Hemodialysis Staff Nurse to provide safe, effective, and high-quality dialysis treatment to patients...
ACCPRO International
Pasig25 days ago - - Drafts correspondence for standard past-due accounts and collection, identifies delinquent accounts by reviewing files and contacts delinquent account holders to request payment. - Prepare reports regarding the current status of customer accounts as requested. - Researches...
Megatrends I&C Corporation
Pasiga month ago - ...manufacturing firm established in 2006 that provides technical and operational solutions to its clients. Position: Collection Staff Industry: Manufacturing Company Salary: Php 20,000 - Php 25,000 Location: Pasig City Work Schedule: Monday - Friday...
JK.hiring30
Pasig28 days ago - Job Description; Taking verbal and written instructions from company managers and maintenance officers. Cleaning assigned work areas inside and outside of the property. Ensuring the safe handling and storage of volatile cleaning liquids and alike. Knowledge of cleaning...
Jolly Management Solutions Inc.
Pasiga month ago - ...company focused on manufacturing products like automatic ticketing machines and depositing machines. Position: Finance and Accounting Staff Industry: Manufacturing Company Location: Laguna, Technopark, Biñan, Laguna Salary: Negotiable Schedule: Monday - Friday (...
J-K Network Services
Pasig23 days ago - COMPANY PROFILE: It is a manufacturing company that was established in the near of 1950. They provide industrial automation and inspection technology to their client. Company Industry: Manufacturing Company Work Location: Ortigas, Pasig City Work Schedule: ...
JK.hiring30
Pasiga month ago - • Bachelor’s degree in Business Administration, Human Resources, or a related field. • Proven experience in administrative roles, HR Recruitment and other HR facets. • Willing to handle both recruitment and administrative tasks • Strong attention to detail and excellent...
Elite Bellus International Corp.
Pasiga month ago - Position: Civil Engineer Design Staff Company Industry: Engineering Consulting Work Location: Ortigas, Pasig Work Schedule: Salary: Php 25,000 gross Work Set Up: Onsite JOB REQUIREMENTS: • Responsible in preparation of civil and structural drawings, plans using...
JK Network Services
Pasiga month ago - Requirements: - Accounting / Accountancy graduate - 1-2 Years of experience in accounting - With Experience in Payroll, Invoice and Processing in Government Permits - Willing to do Bank Errands - Candidates must be familiar in different task of Accounting Responsibilities...
Dempsey Inc.
Pasig1 day ago - ...company supporting one of the famous company. Been in the industry for more than 21 years Position: Field Credit & Collection Staff (Open for undergraduate) Industry: Manufacturing Company Salary: Php19,000-Php20,000 (Negotiable) Location: Pasig Schedule: Monday...
J-K Network Services
Pasiga month ago - ...responding to internal and external stakeholder requests. RESPONSIBILITY 2 – Procurement ~ Provide procurement support including purchase contract management, raising purchase orders and purchasing office supplies and equipment. ~ Assist in sourcing suppliers,...
- ...relationship with internal clients ~ Proper record keeping of IT Assets in the Asset Register ~ Proper record keeping of IT related purchases. Ie Invoices, quotations and update the information in the relevant system. Qualifications ~ BS/ MS degree in Computer...
- ...and personalization to drive measurable business results. You will play a key role in growing consumer loyalty, increasing repeat purchases, and improving customer lifetime value across multiple markets and channels. About the Role: As our CRM Specialist , you...
Addiction Pet Foods
Pasig12 days ago - ...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...
- ...risks or delays early Facilitate communication across stakeholders and support issue resolution Assist with budget tracking, purchase orders, and campaign/event logistics Maintain organised documentation and shared marketing resources What we’re looking...
Addiction Pet Foods
Pasig12 days ago - ...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...
- ...WHAT IS YOUR ROLE As a Senior Customer Specialist, you are the frontline operations owner connecting fulfillment to the post-purchase customer experience. You serve as a subject matter expert and escalation point for complex shipment and fulfillment issues, ensuring...
- ...SPIFFS and co-investment initiatives. Includes approving partner invoices based on SOWs, calculating margin and sell prices, managing purchase orders, generating customer invoices, and maintaining accurate financial and ownership of Alliance-related forecasting to support...
- ...Accounts Payable Process supplier invoices, ensuring accuracy and timely entry into the accounting system Match invoices with purchase orders and delivery dockets Prepare weekly and monthly payment runs in line with supplier terms Reconcile supplier...
