Search Results: 58 vacancies
...As a Vendor Development Manager, you will be responsible for identifying, evaluating, and establishing relationships with potential vendors to meet the company's needs. Your role will involve a combination of strategic planning, negotiation, and relationship management...
...delivery logistics through data management.
* Interact with third party logistics service providers
* Create and maintain contact with vendors and customers to ensure timely delivery of goods.
* In-charge in PEZA processing permit, liquidation, LOA monitoring and...
...establish work instructions, guidelines and other related documents for the improvement. of process.
* Create maintain contact with the vendors and customer to ensure timely delivery of goods,
* Maintain health and safety of work environment by promoting health and safety-...
...the supplier and constructors
Develops additional supplier/contractor and to conduct preliminary review of the documents for the vendor accreditation and ensures the completeness of the pre-qualification requirements
Conduct plant/site investigation to the potential...
...Collaborate with internal departments to understand their procurement needs and requirements
Identify potential suppliers, conduct vendor assessments, and negotiate contracts to secure favorable terms
Maintain and update supplier databases, ensuring accuracy and...
25000 Php
...construction sites to ensure quality of work and adherence to project schedule
Coordinating with contractors, subcontractors, and vendors to ensure timely procurement and delivery of materials
Prepare and submit weekly reports to management on project progress, issues...
25000 Php
...efficiency gains in engineering support.
Lead architectural trades to meet program and technical goals.
Provide direct support to vendors & suppliers, the factory, and launch sites to ensure production schedules are met, resolve anomalies, and streamline operations to...
...Responsibilities:
Process Request for Quotation, Purchase Request/Purchase Order processing, Delivery monitoring.
Supplier/Vendor sourcing, qualification and performance evaluation
Initiate benchmarking and implement effective strategies as well as formulation...
...renegotiations that can assist with more competitive pricing or terms. (35%)
Executes products and services purchasing according to procedures and instructions. (10%)
Contacts vendors to obtain prices and schedule delivery dates. (5%)
Other duties as assigned....
...providing on-time response and feedback to internal and external customers.
Responsible for payment invoice reconciliation with the vendor and processing payables via any ERP system.
Responsible in the realization of TAT from supplier quotation, releasing the...
...and selection to enhance profitability, reducing operating costs and boosting efficiency
· Maintains cordial relationships with vendors and supervising vendor activities
· Reviews purchasing agreement and quotations with vendor, monitoring their performance and negotiating...
...for the day to day accounting operations including internal controls related to accounts payable processing.
4) Summarizing the vendor details (VAT Tax Identification Number, Address,).
5) Filing the hardcopies of AP Invoices and employee reimbursements.
6) Support...
...customer service, and employee development. Resourcing learning initiatives with internal and external training experts.
Handling vendor and contractor relationships. Evaluating program efficiency and continuously improving our solutions. Managing the archive of...
...Planner will handle moderately complex supply chain activities required to bring commodity ingredients into contracted warehouses, vendors, plants or direct to customers. In this role, you will execute the commodity merchant supply strategy, collaborate with all other internal...
...operation
Managing accounts payable using accounting software and other programs
Handling accounts payable for separate entities and vendors
Respond to external vendors and internal personnel regarding all aspects of the Accounts Payable process
Ensures that...
...Responsibilities
Drafts and/or reviews supply and service specifications.
Distributes purchasing information to involved parties including vendors, sales representatives, and employees.
Reviews and evaluates purchase request forms for accuracy and completeness.
Gathers,...
...coordinate the flow of all entire project documentation as well as review technical drawings prepared by our consultants and other vendors
. Maintain project schedule by monitoring project progress, coordinating activities, and solving problems to ensure the successful...
...flow and meet agreed targets
Analyse system downloads to provide raw material requirement forecasts to suppliers
Support the vendor OTIF process and finalize OTIF results for allocated portfolio
Actively keep up to date on local trends and market conditions from...
...meetings, telephone calls and emails
Contact and close new business opportunities as directed
Researching and responding to vendor inquiries
Ensuring strict compliance with budget
Recommending appropriate sales strategy for the company's products
Developing...
...Collection and Archiving. This includes:
a. Administrative Tasks
b. Scheduling Appointments
c. Coordinating with Clients/Vendors/Asiaphil Internal
d. Generates Report for Invoice and Collection for Managers Meeting
2. Ensures transaction fulfillment (until...