Purchasing Staff

Job DescriptionSourcing and Maintaining Supplier Information is a critical function within LE BRON CONSTRUCTION. This role involves effectively canvassing items from suppliers, recording and compiling a Suppliers List, updating contact and bank information of suppliers, receiving and processing purchase orders, and making timely payments to suppliers.The...

- Sourcing and Maintaining Supplier Information - Canvas items from suppliers - Record and compile Suppliers List - Update contact and bank information of suppliers - Receiving and Processing of Purchase Order - Receive Materials Request from requestor - Prepare Purchase Order - Submit Purchase Order to requestor for final checking - Make bank transactions...

- Sourcing and Maintaining Supplier Information- Canvas items from suppliers- Record and compile Suppliers List- Update contact and bank information of suppliers- Receiving and Processing of Purchase Order- Receive Materials Request from requestor- Prepare Purchase Order- Submit Purchase Order to requestor for final checking- Make bank transactions (cash or...

- Sourcing and Maintaining Supplier Information - Canvas items from suppliers - Record and compile Suppliers List - Update contact and bank information of suppliers - Receiving and Processing of Purchase Order - Receive Materials Request from requestor - Prepare Purchase Order - Submit Purchase Order to requestor for final checking - Make bank transactions...

Role and Responsibilities · Canvass at least 3 accreditations of suppliers · Close coordination to suppliers and conduct negotiable to ensure to get the best price for each purchased product · Prepare PO · Monitor status of PO through local order tracking and ensure timely delivery · Maintain Master records of purchases, shipments and related...

Role and Responsibilities · Canvass at least 3 accreditations of suppliers · Close coordination to suppliers and conduct negotiable to ensure to get the best price for each purchased product · Prepare PO · Monitor status of PO through local order tracking and ensure timely delivery · Maintain Master records of purchases, shipments and related...

Working with the General Manager to run the purchasing department.Performing vendor research and selection to enhance profitability, reducing operating costs and boosting efficiencyMaintaining cordial working relationships with vendors and supervising vendor activitiesSigning and reviewing purchasing agreements with vendors, monitoring their performance and...

Procurement staff members are responsible for purchasing goods and services for a company, and ensuring that the purchases are cost-effective and align with the company's goals. Some roles within procurement include: Procurement representative Finds vendors, negotiates contracts, prepares orders, and coordinates staff to receive goods Procurement...

Procurement staff members are responsible for purchasing goods and services for a company, and ensuring that the purchases are cost-effective and align with the company's goals. Some roles within procurement include: Procurement representative Finds vendors, negotiates contracts, prepares orders, and coordinates staff to receive goods Procurement...

About Us: The Chosen Staff Manpower Agency is dedicated to providing exceptional customer experiences.The Role: We are seeking a skilled Cashier to join our team, where you will have the opportunity to work in a fast-paced environment and deliver outstanding customer service.Your Responsibilities:Provide excellent customer service by greeting customers...

The primary purpose of the Accounting Staff role is to support the organization's financial operations by accurately processing payments, managing invoices, and maintaining financial records. This position ensures efficient handling of accounts payable and receivable, and aids in financial audits. Responsibilities 1. Accurately prepare and process invoices...

The primary purpose of the Accounting Staff role is to support the organization's financial operations by accurately processing payments, managing invoices, and maintaining financial records. This position ensures efficient handling of accounts payable and receivable, and aids in financial audits.Responsibilities1. Accurately prepare and process invoices for...

The primary purpose of the Accounting Staff role is to support the organization's financial operations by accurately processing payments, managing invoices, and maintaining financial records. This position ensures efficient handling of accounts payable and receivable, and aids in financial audits. Responsibilities 1. Accurately prepare and process invoices...

Usual day-to-day duties include engaging customers, recommending appropriate purchases. Inform customers about current product or service promotions.

Responsible for counting all physical inventoryAssist with general tasks in the stockroom and in departments within the storeRecords purchases, maintains database, performs physical count of inventory, and reconciles actual stock count to computer-operated reportsComputer literate and familiar with Word & ExcelWilling to do fieldworks

* Customer Service: Greet customers warmly and assist them with their purchases in a friendly and professional manner. * Transaction Handling: Process cash, credit, and debit transactions accurately, ensuring proper handling of cash and maintaining a balanced register. * Product Knowledge: Provide information about products, promotions, and store policies...

* Customer Service: Greet customers warmly and assist them with their purchases in a friendly and professional manner.* Transaction Handling: Process cash, credit, and debit transactions accurately, ensuring proper handling of cash and maintaining a balanced register.* Product Knowledge: Provide information about products, promotions, and store policies to...

Qualifications:College graduate With minimum of 1 year experience in Purchasing and AccountingDetail-orientedAmenable to work Mon-Sat (9:00 AM-6:00PM)Can start immediatelyLocation: 2115 Felix Huertas st. Sta. Cruz Manila (near SM San Lazaro, across Vertex One bldg.)

Responsible for counting all physical inventory Assist with general tasks in the stockroom and in departments within the store Records purchases, maintains database, performs physical count of inventory, and reconciles actual stock count to computer-operated reports Computer literate and familiar with Word & Excel Willing to do fieldworks

* Customer Service: Greet customers warmly and assist them with their purchases in a friendly and professional manner. * Transaction Handling: Process cash, credit, and debit transactions accurately, ensuring proper handling of cash and maintaining a balanced register. * Product Knowledge: Provide information about products, promotions, and store policies...