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- ...and has approximately 16,100 employees who serve customers in 119 countries/territories. To learn more, visit . What does a Purchasing Manager - IT & Indirect Services do? Sealed Air is looking for a driven and experienced Purchasing Manager to independently lead...
- What you´ll do Gather learning materials (eLearning, video tutorials, etc.) about Power BI, Power platform and other digital platforms or solutions Extraction of data, information, and other requirements from various sources to support a project’s objectives; Organize...
- ...experience, HOBLI partners with global brands such as Luxottica, Marcolin, Shamir, Tokai, and Bausch & Lomb . We are looking for a Purchasing Assistant Manager to support our procurement operations and help drive cost-efficient purchasing, supplier management, and...
- ...retail operations, premium brand partnerships, and continuous innovation. As part of our continued growth, we are looking for a Purchasing Manager to lead the company's procurement strategy, vendor management, and purchasing operations. This role is responsible for...
- ...Responsibilities: · Performs canvassing of requested items from the Production Departments and other departments and seeks approval from the Purchasing Manager for the "best" suppliers in accordance with the Company's guidelines. · Sources qualified suppliers and obtains...
Commonwealth Foods, Inc.
Makati10 days ago - ...Research, vet, and build a network of credible, high-performing suppliers to optimize supply chain reliability and cost-efficiency Purchase orders Minimum Qualifications Educational Background: Bachelor’s degree holder (preferably in Engineering or a related...
Newcore Industries International Incorporated
Makatia month ago - ...re looking for? Your future role: Receiving and Validation: Receiving incoming materials and supplies, validating next to purchase orders and packing lists. Inspecting materials on its physical condition: i.e; good stock, damage or physical discrepancies...
- ...driving cost savings, process improvements, and compliance with company policies to overseeing the procurement team and end-to-end purchasing activities, ensuring timely, cost-effective, and quality sourcing of goods and services. Where And How You Can Work Our...
- ...operational data extracts into sustainable dashboards, analyses, and decision-support tools. The analyst will work across sales, purchasing, inventory, warehousing, and finance, with particular focus on creating reliable reporting in a complex distribution environment....
- ...accurate recordkeeping and compliance. Key Responsibilities Review, verify, and process vendor invoices Match invoices with purchase orders and receipts Prepare and process payments (checks, bank transfers, ACH) Maintain vendor records and resolve payment...
- ...Receivable Process vendor invoices, expense reports, payment requests, and other accounts payable documents. Match invoices to purchase orders, contracts, receipts, policy records, or other supporting documentation. Monitor invoice approvals, payment schedules,...
- ...transportation, and travel documentation in line with company policies and approved budgets. Prepare reports and records, process Purchase Requests and Petty Cash Funds, and support company events and office activities. Support office compliance and documentation –...
84000 - 134000 Php
...timely issuance and deactivation. Process toll payments and administer Good To Go passes. Review vendor statements and resolve purchase order, contract, invoice, and/or payment discrepancies and documentation issues. Facilitate vendor payments and issue checks....- ...discrepancies. Accounting and Financial Administration Assist with organizing invoices, receipts, expense reports, payment requests, purchase orders, and other accounting documentation. Enter invoice, payment, customer, vendor, and expense information into accounting...
- ...financial statements, management reports, and account reconciliations. Oversee accounting transactions related to sales, inventory, purchases, and store operations . Monitor and reconcile sales and other retail-related transactions. Ensure compliance with tax,...
- ...desk records with care and consistency. Keep Supplies Moving: Monitor office and pantry supplies, manage petty cash, and process purchase orders and vendor payments accurately. Coordinate Vendors: Source and coordinate with suppliers while balancing strong working...
- ...master data within company systems. This role will perform high-volume, repetitive data entry activities including Sales Orders, Purchase Orders, and customer and vendor information. The ideal candidate is highly accurate, dependable, comfortable working in ERP/WMS platforms...
2500 - 3000 $
...isn't a traditional buying role. You'll be the person behind the scenes keeping backorders, supplier follow-ups, stock information, purchase orders, credits, and inventory data organised and moving. You'll help filter through the noise so buyers can focus on the...- ...to contribute to our mission, just like you! Roles and responsibilities: Account Payables Processing Review invoices, purchase orders, receipts, and supporting document Validate invoice details and payment requirements ~ Preparation and creation of Form...
- ...Partner with Global Customer Growth Manager to optimize loyalty & CRM strategy across lifecycle stages (new user onboarding, first purchase conversion, repeat purchase, churn prevention, reactivation) and automated flows (welcome series, browse abandonment, cart...
- ...business scales. Ensure accounting systems and processes are aligned with operational requirements, particularly for inventory, purchasing, sales, and other retail-related transactions. Develop and maintain accounting policies, procedures, and documentation....
- ...Sales & Use Tax process Monitor vendor transactions to support accurate tax treatment and compliance Review the taxability of purchases and identify applicable tax exemptions Issue and maintain exemption certificates for vendors in accordance with established...
- ...Responsibilities: Manage the end-to-end procurement cycle, including sourcing, quotation requests, supplier evaluation, purchase order processing, and delivery coordination. Ensure timely procurement of materials, equipment, and services to support project...
- ...calendars, and handle onboarding and contract creation. Jump In Where Needed: Support the broader team with project tasks, gift purchasing, and general inquiries. Skills & Experience Proven administrative skills with a sharp eye for detail. Strong...
- ...charge of processing account orders, providing order acknowledgements, back order dates, and discrepancies within 24-48 hours of purchase order receipt. Ability to problem solve on discounts, damaged products, account debts, and customer inquiries, and respond to requests...
- ...for maintaining accurate financial records, processing vendor payables, managing customer receivables, and ensuring that sales and purchase orders align perfectly with distribution and billing. The ideal candidate will work closely with operations, project management...
- ...office agreement - Invoicing to customers - All necessary documents needed - Monitoring collections from Sales Reps - Local purchasing, hotel and flight booking & arrangements - Coordination to our HMO provider 2. Registration of legal and business licenses...
- ...Responsibilities Invoice Processing ~ Montior supplier statements and invoices via the AP email. Reconcile invoices with Purchase Order and process approved supplier invoices in Pronto and Xero. Investigate and resolve discrepancies between the invoices and...
- ...standards. Support the development and implementation of procurement strategies and cost-saving initiatives. Review and approve purchase requests and purchase orders within authorized limits. Coordinate closely with Operations, Finance, Warehouse, and other...
- ...Responsibilities Make all necessary documents for procurement such as proposals, purchase order and purchase request. Build up relations with suppliers and other business partners. Coordinate with suppliers for billing and payment concerns Monitor monthly...
