
Procurement Specialist
1 day ago
The Procurement Specialist plays a crucial role in ensuring the successful execution of projects by overseeing vendor relationships, procurement processes, and administrative tasks.
- Vendor Management Strategy
Develop and maintain a database of reliable suppliers and vendors to meet project requirements.
- Procurement Support Services
Assist in pre-sales and procurement processes, including sourcing, proposal gathering, and initial vendor negotiations.
- Project Coordination Support
Conduct site visits to ensure proper mobilization of manpower, deliveries, and equipment, and monitor project progress in Cebu.
- Administrative Support Functions
Prepare reports, documentation, and procurement records, and assist with other administrative tasks assigned by the Procurement Department.
The ideal candidate will have a degree in Business Administration, Engineering, or a related field, and 1-2 years of experience in procurement, preferably in construction. Strong organizational and communication skills, proficiency in MS Office, and the ability to work remotely with minimal supervision are essential.
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Remote Procurement Specialist
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Accounting Specialist
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Lead Government Contract Specialist
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Material Acquisitions Manager
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Contract Manager
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Accounts Payable Specialist
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Operations Support Specialist
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General Santos, Soccsksargen, Philippines beBeeAdministrative Full time ₱6,000 - ₱8,000Job Summary">This role plays a key part in supporting daily operational functions across multiple departments including Customer Service, Finance, Procurement, and Human Resources. We are seeking a highly organized and proactive team member to join our dynamic team.
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Government Contract Specialist
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Financial Transactions Coordinator
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General Santos, Soccsksargen, Philippines beBeeAccountspayablespecialist Full time ₱900,000 - ₱1,200,000Job DescriptionWe are seeking an experienced Accounts Payable Specialist to facilitate timely payments to our vendors, ensure accurate processing of financial transactions, and maintain vendor relationships.Key Responsibilities:Manage the Company's accounts payable tasks working within the procure-to-pay process.Verify and establish vendor accounts.Work...
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