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- The Purchasing Officer is responsible for sourcing, negotiating, and purchasing goods and services required by the organization at the best possible price, quality, and delivery terms. The role ensures efficient procurement processes while maintaining strong supplier relationships...
FRESH CUTS AGRI-CEBU CORPORATION
Cebu City2 days ago - Qualifications: Graduate of any 4-year course With at least 2 years of experience in purchasing Proficient in MS Office (Word and Excel) With good communication skills Responsibilities: Assist in sourcing and evaluating suppliers Prepare and process purchase orders...
Dempsey Resource Management
Cebu City11 days ago - .... Manages Accounting Storage rooms. Monitors medicine and office supplies. Updating of BIR manual books like Sales Book, Purchase Book, Cash Receipts Books, Disbursement Book and General Ledger. Issues manual Invoices and Collection Receipts. Monitors additional...
- ...fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a starter kit paying to apply or purchasing equipment or training. Required Experience: IC...
- ...as ensuring the day-to-day administration functions of the business are delivered. Key Responsibilities Bill entry and purchasing invoice processing (T+2 post requirement) Resolving discrepancies with Product, Warehouse, and Suppliers (T+1 post requirement...
- ...asset register for motor vehicles Process entries for finance leases, loans, and disposals accurately and on time Support the purchasing and disposal of fleet vehicles Reconciliation & Month-End Journals: Reconcile bank, fixed asset, lease liability, and...
- ...Construction Management Project Head in the implementation of the Approved Construction Schedule. Coordinates with External CM CPCAD and Purchasing to ensure that the Procurement of OSM & Contractors is on-schedule. Assist the Construction Management Projects Head in...
- ...Rental Appraisal Managed OFI (Open for Inspection) Other Marketing Management. 4. Sold Process Sold Send Vendor & Purchaser Solicitor Sold Letters 5. Settlement ~ Process Settlement on CRM 6. Reports OFI Report Weekly Report...
- ...like Triple Whale Identify friction points in the customer journey and implement solutions Optimise email flows and post-purchase sequences to increase retention and LTV Growth Strategy & Channel Expansion Develop quarterly growth roadmaps aligned...Remote job
- ...implementation of transformation initiatives and PMO of optimization projects primarily focused on the Record-to-Report Order-to-Cash and Purchase-to-Pay processes Lead successful implementation of assigned projects and report progress to leadership including benefits...
- ...expense reports. Assist in handling employee concerns, disciplinary issues, and HR-related queries. Prepare HR reports, purchase orders, and ensure all HR-related documents are up to date. Contribute to improving HR systems and administrative workflows....
- ...garments on the sales floor and in the stock room. Open, unpack, and label merchandise with security tags. Support customer purchases and returns in the register. Qualifications To be successful in the role of Sales Advisor, we believe you are a team player...
- ...project. (30%) Assist the Senior Facilities Engineer in procurement of necessary services and supplies by preparation of purchase requisition and/or sourcing of quotations for submission to the Project Development/Leasing Management (FAI/FLI). Review...
- ...be collaboratively developed with Vivoro). Support conversion efforts by helping customers understand offerings and encouraging purchases. Perform CRM-related tasks such as logging conversations updating customer records and tracking engagement. Provide...
- ...Reviews terms of contract with the selected labour contractors. # Reviews the schedule of the frequency of obtaining quotations/ purchasing cycle for different item groups # Assumes any supplier management related tasks in the absence of the Financial Controller. #...
- ...onboarding flows, and the end-to-end customer journey. Your work will directly influence opt-in rates, lead quality, call bookings, purchase rates, and revenue per visitor. The ideal candidate is comfortable working with analytics platforms, creating dashboards,...
- ...Checks food cost daily. Keeps minimum stock to avoid wastage. Gets the best price for the product. Oversees inventory purchasing and disbursement of all supplies. 4.4 Controls Quality Ensures that all products are received in correct unit count...
- ...and cash logs daily. - Report with clarity and zero variance vs. actual. ADMINISTRATIVE OPERATIONS 1. Procurement, Purchasing & Inventory - Own the full procurement cycle from sourcing vendors, securing quotations, negotiating terms, and placing orders...
- ...Management: Schedule dinner reservations personal travel family logistics and special events with care and discretion. Errands & Purchases: Oversee gift buying shipping and event preparation for personal and professional occasions. Seasonal & Gifting Calendars:...
- ...Arrangements* Healthy and Encouraging Work Environment Company-sponsored trainings like upskilling and certification Employee Stock Purchase Pan Loyalty and Christmas Gift Inclusion and Diversity Benefits Car and housing plan* *Terms & Conditions apply...
Accenture
Cebu Citya month ago - ...gather critical business intelligence including demand forecasting, operational pain points, budget allocations, and historical purchasing patterns. Build and maintain strong technical relationships with key stakeholders while creating qualified business opportunities...
- ...financial platforms, and game logs to detect suspicious behavior. Review flagged orders and determine whether to approve or deny purchases. Use internal tools (Glyph CST, Safetech, Kibana, etc.) to evaluate user legitimacy. Enforce bans on fraudulent accounts...
- ...coverage from day 1 of employment Expanded maternity leave up to 120 days* Expanded paternity leave up to 30 days* Employee Stock Purchase Pan Loyalty and Christmas Gift Inclusion and Diversity Benefits Night Differential Allowances Car and housing plan...
Accenture
Cebu Citya month ago - ...service delivery Train, coach, and evaluate kitchen personnel for ongoing performance improvement Manage food cost, inventory, and purchasing to meet budget and financial goals Ensure strict adherence to food safety and sanitation standards Qualifications: Bachelor’...
Vikings Group of Companies
Cebu Citymore than 2 months ago - ...ABOUT THE ROLE We are looking for a Purchasing Officer for a furniture industry who will be responsible for sourcing, procuring, and managing the purchase of materials, components, and finished goods, ensuring quality, cost-effectiveness, and timely delivery to support...
- ...accuracy and timely follow-up. Support the sales process by updating ticket boards, tracking proposals, and coordinating with purchasing on order-related inquiries. Performance Reporting: Assist in compiling KPIs and performance reports, highlighting the team’s...
Intelligent Technical Solutions (ITS)
Cebu Citymore than 2 months ago - ...selling medical and laboratory products in accordance to company rules. • Ensure monthly collection performance. • Facilitates purchase by the hospital and collect payments. • Attend to other related tasks as may be delegated from time to time. *with previous MEDREP...
Ritegroup Incorporated
Cebu Citymore than 2 months ago - ...bidding processes; evaluate and coordinate with contractors and suppliers; review and audit third-party project activities. Manage purchasing and inventory control of spare parts and ensure proper documentation. Plan and schedule work orders and maintenance activities...
- ...oversee pre-bid and bid evaluation processes; coordinate with suppliers and contractors and review third-party work. Initiate purchase requests for spare parts and monitor spare parts inventory. Plan and schedule work order activities for direct reports. Qualifications...
- ...cleanse vendor master records. Invoice Management ~ Ensure precise and prioritized processing of invoices, including both Purchase Order (PO) and non-PO invoices. Stakeholder Collaboration ~ Collaborate with stakeholders to obtain approvals and resolve issues...
