...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...
Laguna Southwoods Products Inc.
Santo Tomas, La Union
1 day ago
...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...
Cargill, Incorporated
Santo Tomas, La Union
3 days ago
...report noncompliance to management and governing bodies along with developing and implementing corrective action plans.
Evaluate vendors or suppliers for compliance with internal standards and external regulations and suggest changes with the goal of improving...
Cargill, Incorporated
Santo Tomas, La Union
2 days ago
...work with legal resources or external consultants to interpret and implement complex and ambiguous policies.
Responsible for vendor management of employee experience service providers.
Independently solve moderately complex issues with minimal supervision, while...
Cargill
Santo Tomas, La Union
2 days ago
...storeroom processes associated with receiving, inventory and dispatching for both internal and external locations.
Collaborate with vendors and contract adherence related to maintenance repair and operations stores activities.
Ensure all maintenance repair and...
Cargill, Incorporated
Santo Tomas, La Union
4 days ago
...and general ledger entries.
Ensure proper documentation and filing of financial transactions and supporting documents
Process vendor invoices, expense reports, and payments in accordance with company policies and procedures.
Prepare and send invoices to...
...development.
Conduct performance evaluations and provide feedback to team members.
Liaise with payroll service providers and software vendors to ensure smooth operation of payroll systems and services.
Resolve issues and escalations related to payroll services....
...accounts payable and accounts receivable processes, ensuring timely payments and collections.
Review and approve payment batches, vendor invoices, and customer billing statements.
Coordinate tax planning and compliance activities, including preparation of tax...
...screening questions and a brief pre-employment test.
Position Responsibilities
Key Responsibilities:
Processes high volume of vendor invoices
Communicates with vendors/customers via email
Prepares, and processes vendor payments two times a week
Performs...
...Payable Manager who will lead the accounts payable function and oversee the accurate and timely processing of invoices, payments, and vendor relationships. You will be responsible for managing a team of accounts payable specialists, ensuring compliance with company...
...sales, and marketing company. As a vital link in the technology value chain, Able creates sales and profitability opportunities for vendors and resellers through unique marketing programs, outsourced logistics services, technical support, financial services, and product...
...who will be responsible for managing the accounts payable process, ensuring accurate and timely payment of invoices, and maintaining vendor relationships. You will play a critical role in the financial operations of the organization by analyzing accounts payable data,...
...discrepancies.
Effective communication and interpersonal skills, with the ability to collaborate across departments and interact with vendors and stakeholders.
Ability to prioritize tasks, meet deadlines, and work independently in a fast-paced environment....
...work instructions.
• Serves as an intermediary between the foreign buyer and the company. Works to ensure that all.
• Works with vendors/suppliers to obtain data and then ensures that it is inputted into ERP for future use.
• Ensures that all hazmat shipments have...
...for accounting functions related to Property management. Will have daily interaction with property managers, property owners, and vendors.
Responsibilities:
Ensures accounting records on assigned properties are properly documented on a daily basis
Maintaining...
...benefit options, eligibility criteria, coverage details, and enrollment procedures.
rve as the primary point of contact for benefit vendors, brokers, and third-party administrators.
Coordinate with insurance carriers and providers to resolve issues, facilitate claims...
...Transportation allowance, Global exposure
Counting on You: Dive into Your Accounting Duties
Accounts Payable:
Process vendor invoices accurately and timely.
Verify invoice coding, approvals, and appropriate documentation.
Prepare and perform weekly...
...data entry terminal and other common office equipment and software.
Present a professional image at all times to customers and vendors.
Steeltech offers competitive benefits!
Enjoy the following perks when you start your career with us:
Medical Health Benefits...
...transactions in conformity with accounting standards, statutory and regulatory requirements. Responsible for ascertaining payments to vendors are legitimate company liabilities; that are properly authorized, approved and adequately supported by proper documents and...
...Monitors and evaluates the quality of all MEPF works.
Consolidates and coordinates all issues and problems related to MEPF.
Vendor appraisal review and coordinates with suppliers regarding schedule of material deliveries.
Verifies billings for subcon and operations...
...work independently and as part of a team.
Good communication skills and the ability to interact professionally with colleagues and vendors.
Associate's degree or higher in accounting, finance, or related field is preferred but not required
This role offers the...
...and general ledger entries.
Ensure proper documentation and filing of financial transactions and supporting documents
Process vendor invoices, expense reports, and payments in accordance with company policies and procedures.
Prepare and send invoices to...
...walks, incentive tracking and payout endorsement
Recruitment caravans, campus tours
Creates and implements effective lead generation and lead conversion strategies
Vendor management - vendor accreditation process
Applicants must be from Pangasinan province....
...responsible to plan, coordinate and carry out sourcing and onboarding of manpower agencies
You will conduct interviews with the vendors, evaluate their performances based on their pitch, negotiate on the terms of business and close the deals that are in mutual agreement...
...Work setup: Hybrid, Baguio City
Immerse Yourself: Your Mission in Real Estate
Respond to emails and phone calls from vendors, board members, and owners
Answer and update tickets promptly in Vantaca
Collaborate with the Chicago-based Community Manager...
...act as the expert in identifying sources of potential talent by initiating and maintaining connections with outside sources such as vendors, job fair sponsors, colleges and universities, or through other business channels, so not just anyone is qualified for this role!...
...Accurately and timely processing of a high volume of invoices.
Checking invoices to ensure correct allocation to appropriate Vendor accounts.
Reviewing and processing invoices to ensure all have been approved by appropriate managers in accordance with company...
...ensure accurate results
Ensures that security measures and control procedures are in place
Ensures that market returns (Return to Vendor - RTV) are within allowable percentage
3. BUSINESS ANALYSIS
Reviews Financial Performance and identifies solution to address...
...payroll processes as assigned.
Sending invoices, receiving payments, and preparing bank deposits.
Receiving invoices and paying vendors per company guidelines.
Reconciling bank statements.
Communicating with suppliers and customers in the office, over the phone...