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- Support vendor accreditation process ensure completeness of Due diligence and SCOUT risk assessment SAP PR-PO conversion and issuance of PO to vendor Order Acknowledgement Open PO monitoring and Delivery follow ups Calls / email inquiries to coordinate with...
- Description POSITION SUMMARY Print and organize various necessary documents summarize relevant information and distribute information to appropriate employees. Maintain up-to-date knowledge of company safety programs within assigned area of responsibility (e.g....
- ...About The Job Purchasing Assistant Manager The Assistant Manager – Purchasing supports the Senior Manager in managing and optimizing purchasing operations by leading a team of buyers, executing procurement strategies, managing suppliers, and driving cost efficiency...
- ...Provide supply chain leadership in material demand forecasting master scheduling purchasing materials management and logistics. Maximize product availability while optimizing raw materials and MRO inventories and maintaining ERP systems for data integrity. Review...
- ...of tech with LBPascual Information Technology Solutions Corporation (LITS) Were on the hunt for a detail-oriented and proactive Purchasing Assistant to join our vibrant team. At LITS we pride ourselves on fostering innovation and excellence in IT solutions and were looking...
- ...What a Purchasing Specialist contributes to Cardinal Health The Purchasing Specialist manages supplier/payee information so that company can function efficiently and effectively. This position is responsible of setting up and maintaining accurate supplier/payee profiles...
- ...Position: Procurement and Purchase Order Processor Type: Full-time Schedule: EST Monday Friday Apply here: the Role We are seeking a detail-oriented and organized Procurement and Purchase Order Processor to ensure the accuracy and integrity of our document...
- ...activities independently in ePOS such as: - Contract maintenance in SAP/SRM according to data provided from Production Materials Purchasing - Send out price inquiries to connected suppliers and do the 1st approval for Production Materials - Clarification...
- Description POSITION SUMMARY Calculate figures for food inventories orders and costs. Maintain clear and organized records to ensure all reports and invoices are filed and stored properly. Post invoices using computer programs. Conduct inventory audits to determine...
- ...Minimum of one (1) years of experience in a luxury hotel is an asset. Excellent communication negotiation and understanding of purchasing principles and procedures. Strong working knowledge of Microsoft Office applications and procurement platforms. Remote Work...
- ...Job Title: Purchasing Associate Job Summary: The Purchasing Associate is responsible for supporting the procurement process by sourcing ordering and monitoring materials supplies and services needed by the company. This role ensures timely purchasing accurate documentation...
- ...have driven innovative thinking and bold transformations molding us into the company we are today. By joining us as a Specialist II Purchase Order Buyer you will be part of a collaborative impactful and dynamic Pressure Management Sales Order Management team. You will be...
- ...The Purchasing Local Key User will act as as strategic enablers ensuring enforcement of the global purchasing template proper management of data harmonization and quality continuous improvement of rollout quality through lessons learned. The role is responsible for...
- Job Description: Diploma or degree in Supply Chain, Business, Engineering, or related field preferred Minimum 1 year experience in construction or fleet parts purchasing Strong in negotiation, multitasking, and inventory tracking
Dempsey
Manila26 days ago - ...-Cash process from when the invoice is issued to SAP customers to when the actual payment is received. It includes processes like purchase order management invoice delivery dispute management dunning procedure consequence management for non-payment and data reporting and...
- ...The Procurement Buyer will be focused on delivering a functional end to end procurement process from supplier onboarding support, purchase order requests and processing, receipting and resolution of invoice queries. The Procurement Buyer will also be responsible for the...
- ...matters. Corporate and Commercial Law Transactions Assist in the drafting and review of contracts and documents related to share purchase transactions, shareholders' agreements, loans and corporate financing, and other contracts and legal documents related to the...
- ...clienteling, cultivating loyalty and long-term connections. Leverage cross-selling strategies to deepen client engagement and drive repeat purchases. Operations Excellence ~ Uphold CELINE's standards of compliance by adhering to internal procedures and guidelines, ensuring...
- ...policies and procedures. KEY RESPONSIBILITIES : Prepares request quotations, coordinate with Procurement Specialist to finalize purchase orders, and review invoices prior to submission to Finance team for payment Ensures that all requests are made and processed in...
- ...project financials and ensure accurate reporting. Handle Oracle ERP activities: project and contract setup, workplans, requisitions, purchase orders, time booking, reforecasting, assisting with invoicing and project close-out. Prepare monthly financial status reports...
- ...with suppliers on terms and conditions; Draft Letters of Engagement for select service-related categories; Draft and issue Purchase Orders within the acceptable timeframe, ensuring compliance with existing policies and processes, funding availability and/or grant...
- ...Position Summary Deals with category leads for supply of requested items of required on board. Carefully takes care of the purchase flow to ensure the desired result which includes processing requisitions Daily coordination with vessels to ensure prompt...
- ...and lender niches • Experience lodging loans with major banks, second tiers, and non-bank lenders • Knowledge across refinance, purchase, pre-approval, construction, top-ups, debt consolidation, and bridging loans • Strong lender policy knowledge across PAYG,...
- ...plant fulfillment performance Monitor status of pending plant PO and ensure that delivery schedules are followed. Validate Purchase Requisitions and POs Inventory Management Track forecast accuracy and collaborate with Sales and Marketing to implement programs...
- ...supporting the efficient flow of goods from sourcing and procurement through storage and final delivery. This role focuses on assisting purchasing, inventory control, transportation, and warehousing activities to ensure timely, cost-effective, and accurate movement of...
- ...for: B2C Customer: sign-ups, activated users, applications, reactivation. B2B Customers: qualified leads, demo bookings, purchases, pipeline contribution. Own budgets, pacing, and performance reporting (weekly + monthly): CPA/CAC, ROAS, lead quality, CVR, activation...
- ...critical thinking Focus on the India Market, with provisions to support other countries in reviewing, validating, and approving Purchase Requisitions and Purchase Orders. Ensure all documentation attachments are complete, information is accurate, and compliance with...
- ...duties. · Support management in the monthly reconciliation, based on information generated through automated Cognos Reports that all purchased Assets have been logged into the Asset List and financial information is accurately recorded per corresponding voucher backup...
- ...substantiations documented and recorded in Trintech or other reconciliation software Partner with Procurement teams to manage purchase orders and approval processes, ensuring compliance with financial policies. Work with finance counterparts to manage intercompany...
- ...sales orders in SAP software for QIAGEN products such as consumables, instruments, spare parts, services and licenses from customer Purchase Orders that may be submitted by phone, FAX, email, or other eCommerce channels Ensure product delivery in accordance with...
