Purchasing Staff

Job description  Undertake the regular ordering of medical and non-medical consumables ensuring stock available to meet demand  Maintain complete updated purchasing records/data and pricing in the system  Ensure competent execution of all regular purchasing duties and administrative works  Schedule store visits and conduct competitor...

Job description  Undertake the regular ordering of medical and non-medical consumables ensuring stock available to meet demand  Maintain complete updated purchasing records/data and pricing in the system  Ensure competent execution of all regular purchasing duties and administrative works  Schedule store visits and conduct competitor...

Job description  Undertake the regular ordering of medical and non-medical consumables ensuring stock available to meet demand  Maintain complete updated purchasing records/data and pricing in the system  Ensure competent execution of all regular purchasing duties and administrative works  Schedule store visits and conduct competitor...

Job description  Undertake the regular ordering of medical and non-medical consumables ensuring stock available to meet demand  Maintain complete updated purchasing records/data and pricing in the system  Ensure competent execution of all regular purchasing duties and administrative works  Schedule store visits and conduct competitor...

Job Description:Process purchasing orders.Prepare cost estimates and manage budgets.Maintain updated records of purchased products, delivery information, and invoices.Placing and tracking orders.Assisting with negotiation strategies and making recommendations.Monitoring stock levels and identifying purchasing needsResearching potential vendorsTracking orders...

Position: Purchasing Assistant Number of hours: 40 hours/week Job duration: 1 month minimum Schedule: 7:00AM-3:30PM, EST Tasks required: Perform vendor research and selection to enhance profitability, reducing operating costs and boosting efficiency Maintain cordial working relationships with vendors and supervising vendor activities Sign and review...

Position: Purchasing Assistant Number of hours: 40 hours/week Job duration: 1 month minimum Schedule: 7:00AM-3:30PM, EST Tasks required: Perform vendor research and selection to enhance profitability, reducing operating costs and boosting efficiency Maintain cordial working relationships with vendors and supervising vendor activities Sign and review...

Position: Purchasing Assistant Number of hours: 40 hours/week Job duration: 1 month minimum Schedule: 7:00AM-3:30PM, EST Tasks required: Perform vendor research and selection to enhance profitability, reducing operating costs and boosting efficiency Maintain cordial working relationships with vendors and supervising vendor activities Sign and review...

Position: Purchasing AssistantNumber of hours: 40 hours/weekJob duration: 1 month minimumSchedule: 7:00AM-3:30PM, ESTTasks required:Perform vendor research and selection to enhance profitability, reducing operating costs and boosting efficiencyMaintain cordial working relationships with vendors and supervising vendor activitiesSign and review purchasing...

Position: Purchasing Assistant Number of hours: 40 hours/week Job duration: 1 month minimum Schedule: 7:00AM-3:30PM, EST Tasks required: Perform vendor research and selection to enhance profitability, reducing operating costs and boosting efficiency Maintain cordial working relationships with vendors and supervising vendor activities Sign and review...

Graduate of any business coursesAt least six (6) months related work experienceHas keen attention to detailsComputer proficient in MS Office like Excel and WordGood communication skills, interpersonal skills and negotiation skillsMust be amenable to work Mondays to Saturdays at BGC, Taguig City

Checking balance of sales order.Updating the lists of inventories every in and out of the products Making stock transfer base on the request form.Coordinate with warehouseman about releasing of products to be ready.Stock InventoryPrinting of dispatchCounter checking in and out of the products.Assigning truck and drivers for deliveryMaking summary...

Checking balance of sales order.Updating the lists of inventories every in and out of the products Making stock transfer base on the request form.Coordinate with warehouseman about releasing of products to be ready.Stock InventoryPrinting of dispatchCounter checking in and out of the products.Assigning truck and drivers for deliveryMaking summary...

Checking balance of sales order.Updating the lists of inventories every in and out of the products Making stock transfer base on the request form.Coordinate with warehouseman about releasing of products to be ready.Stock InventoryPrinting of dispatchCounter checking in and out of the products.Assigning truck and drivers for deliveryMaking summary...

Charge expenses to accounts and cost centers and control petty cash spendingVerify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepanciesIssue purchase order amendments and stop paymentsMonitor payroll expense claims, including salary advances and overtime paymentsReconcile account transactions with the general...

Charge expenses to accounts and cost centers and control petty cash spendingVerify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepanciesIssue purchase order amendments and stop paymentsMonitor payroll expense claims, including salary advances and overtime paymentsReconcile account transactions with the general...

Handle the day-to-day accounting activities from disbursements to receiving payments.Prepare and file different financial reports to comply with BIR and other government agencies.Maintain and update accounting journals, ledgers, and other accounting records.Maintain various book of accounts such as Sales, Purchases, Inventory,...

   monitor accounts receivable of customers.   Encoding payment to system.   Follow up collections to customer.   Releasing of Collection Receipt to salesman.   Releasing Account Receivable to salesman and collector   Update Accounts Receivable.   Collection Register Report to be submitted to accounting dept.(monthly)   Requesting 2307 to customer...

   monitor accounts receivable of customers.   Encoding payment to system.   Follow up collections to customer.   Releasing of Collection Receipt to salesman.   Releasing Account Receivable to salesman and collector   Update Accounts Receivable.   Collection Register Report to be submitted to accounting dept.(monthly)   Requesting 2307 to customer...

monitor accounts receivable of customers. Encoding payment to system. Follow up collections to customer. Releasing of Collection Receipt to salesman. Releasing Account Receivable to salesman and collector Update Accounts Receivable. Collection Register Report to be submitted to accounting dept.(monthly) Requesting 2307 to customer to be submitted to...