Buyer for Non Trade

Financial and administrative professional sought to provide support services. Key responsibilities include: Processing and monitoring of payments Receiving and processing non-trade payables Preparing withholding tax certificates for non-trade suppliers Financial and administrative professional will be responsible for providing support...

DUTIES AND RESPONSIBILITIEAttend to walk-in clients within an acceptable waiting timeReceive queries, requests, and complaints from clients via phone callAccept and review documents submitted in relation to buyer requestCreate tickets for buyers' requests and inquiries in the CRMProtect sensitive information/data that must not be disclosed to...

Job descriptionResponsible on sourcing/canvassing and purchasing for trade or non-trade items needed by each groups in their daily operations. Deals/negotiates with local suppliers for the best price, discounts and payment terms of non-trade requirements.Essential Functions:Sources out and canvasses for non-trade items and negotiates for the best price,...

Key Responsibilities and Accountabilities1. Perform and execute warehouse transactions in NETSUITE2. Establish sustainable pool of freight forwarders. Source out 3rd party logistics provider in major cities in Visayas & Mindanao.3. Create and submit freight canvass report for delivery of meters.4. Monitor, track and update deliveries in SAP and ZOHO.5....

Support the assigned Projects/RM/NRM/TA Portfolio in Requisition Tech Role scope, delivering quality Purchase Requisitions (PR) and Purchase Orders (POs) to vendors on time for project construction, maintenance, and turnaround activities. The SEAM organization integrates Safety, Environment & Asset Management activities, with a broad geographical footprint,...

SPECIFIC DUTIES AND RESPONSIBILITIES Receives approved Purchase Requisition of non-trade items from Purchasing Supervisor.Communicates with the end user/branch of any required verification/details.Canvass requirements from suppliers or contractors and secures price quotations.Gather samples/prototype of items from suppliers if required by the end...

Procurement Specialist responsible for acquiring non-trade items, managing supplier relationships, and ensuring timely delivery of goods and services. Receives approved Purchase Requisitions from Purchasing Supervisor and communicates with end users to verify details. Canvasses requirements from suppliers and secures price quotations. Gathers samples or...

This role is responsible for making sure that all received invoices for payment are processed accurately and paid on time. He/she is responsible in the submission of flash and month end closing and or requirements. He/she also has the capability of resolving issues and managing people.This role focuses on:Invoice Processing: Ensuring all received invoices...

**Job Summary** Process and manage accounts payable transactions, vendor records, and financial reports for Delsan Dynamic Technology Corp. **SAP Entry and AP Trade Invoices**: Ensure accurate and timely entry of AP-Trade invoices with complete supporting documents. **AP Aging and Schedules**: Update AP Aging and AP Trade Schedules, and prepare check...

Job PurposeWithin the framework of the Procurement & Supply Chain Management (PSCM) and the Engineering & Construction objectives and Project/ Contract strategy,, supports Expediting and Quality Control activities and guarantees quality & lead-time compliance.Main AccountabilitiesDefines and implements the Inspection and Test Plan (ITP) according to the...

QUALIFICATIONS: A Bachelor's degree in Accountancy or any business-related course with at least 1-year of function-related work experience Proficient verbal and written communication skills Work experience as Accounts Payable Accounting Assistant Familiarity with accounts payable trade systems and processes Proficient in bookkeeping software and financial...

RESPONSIBILITIES: General Legal Environment and Regulation - Ensures compliance by the parent company and all its affiliates with all relevant national and local laws, rules and regulations affecting the various facets of operationsContracts and Documents Management - Documents all transactions entered into by the parent company and its affiliates by way of...

SAP entry of AP-Trade invoices ensuring attached supporting docs are complete.Timely update of AP Aging and AP Trade Schedules and preparation of check vouchers prior to their due dates.Communicate with vendors regarding invoice inquires and payment status and maintain accurate vendor records and resolve any vendor-related issues.Reconcile accounts payable...

QUALIFICATION:1. Bachelor's degree-Accountancy or Financial Management2. With at least one (1) year experience in general accounting and finance3. Proficient in MS office application4. Detailed and result oriented5. Analytical RESPONSIBILITIES:1. Process check for employees claims and other disbursements.2. Process rental payments3. Encode all payments,...

Accounting Specialist role involves processing accounts payable transactions and ensuring accurate and timely settlement of company liabilities to internal and external stakeholders. The primary focus is on processing non-PO/non-trade payable transactions, including employee cash advances, reimbursements, liquidation, revolving fund replenishment, and...

Summary/ObjectiveThis position solicits orders and services customers thru telephone calls and/or emails.Essential Functions:· Confirm receipt of quotations sent thru fax and email· Attends to the calls of customers and assist them in their inquiries / requests for price quotations and other similar concerns.· Takes customers' orders by recording names,...

JOB SUMMARY:· Assigned to conduct primarily but not limited to field stocks inventory count of MII items stored as virtual warehouse in Concessions and Consignments stores;· Assists in the stocks count of store's pulled out items. DETAILED JOB DESCRIPTION Primary Tasks· Conduct Physical Count of MII Items that are stored in Concessions and Consignment...

Department: Marketing and SalesReporting to: RRP Category Development Manager What this position is about: The incumbent will be responsible in promoting and selling JTI RRP products, aligning with RRP Category strategies while building and maintaining relationships with unconventional and leisure accounts.He/she must educate covered channels on RRP brands,...

JOB QUALIFICATIONS:· Graduate of BS Chemistry, BS Chemical Engineering, BS Food Technology or any courses (Professional Licensure is an advantage)·_ At least two (2) years of related experience as QAC Staff in a food _manufacturing/retail/trading industry. With trainings and seminars on QMS, Food Safety, cGWP/cGMP and among others is a plusJOB...

Business Function:WB tech Financial Markets & Group Treasury is responsible for the IT environment that enables the most crucial commercial activities of ING: Trading, Risk Management, and Liquidity Management.Competitive Service area delivers best in class highly specialized technology platform to FM> users while anticipating on future needs. It responsible...