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- ...to manage monthly accrual process. Able to do multiple allocation manually. Able to identify errors in invoice vs. approved purchase order (PO) or request for payment (RFP). Able to identify any non-conformity from employees and provide appropriate advice based...
- ...products and services. The company provides innovative loan solutions tailored to meet a wide range of customer needs, including car purchases, business capital, tuition fees, home improvements, and emergency or medical expenses. GDFI emphasizes transparency with...
- ...the same. Prepare Variations orders as needed. Manage Subcontract Contract Management and provide contractual support to the Purchasing team in consulting and contractualization with suppliers, Anticipate risks of claims and setting defensive strategies with the...
360000 Php per year
...invoices related to utilities, leases, and other expenditures Reconcile monthly credit card statements and vendor accounts Match purchase orders, receiving documents, and invoices (3-way match) Maintain vendor records, respond to inquiries, and resolve discrepancies...- ...Logistic related matters Coordinates with Head Office for the processing of operational transactions like but not limited to Purchases to Suppliers, Transfers and Payables Evaluate and submit timely and accurate standard reports Provides accurate accounts...
- ...Exclusive tuition fee discount for Master's Degree enrollment with our partner Universities. ~ Exclusive voucher/discount for the purchase of mobile phone, flight, hotel, etc from our Global partners. ~ Annual leave: 15 days ~ Medical Leave: 14 days ~...
- Graduate of any food and beverage or business management courses alike Preferably Male Responsible for tracking stock levels, records, purchases, and products in a warehouse. Ordering urgent stocks or emergency repairs as needed. Providing reports to management on...
10 - 12 $ per hour
...Manage change orders and variations with proper documentation. Prevent cost overruns by forecasting needs and controlling purchases Approve supplier invoices and progress claims. 5. Documentation & Reporting Maintain detailed records of site...
