Purchaser

JOB RESPONSIBILITIES: Collates and compiles the required documents of all existing and incoming suppliers of Dulce Cupcakes Corporation Monitors and coordinates the4 accreditation requirements to the new and existing suppliers Monitors status of all Purchased Orders (PO) through Local Order Tracking and ensures that approved PO (Purchased Order) are...

About the roleStyrotech Corporation is seeking a driven and experienced Category Lead to oversee the strategic development and execution of key product categories. As the Category Lead, you will be responsible for driving commercial growth, optimising category performance, and delivering an exceptional customer experience. This is a full-time role based in...

Salary and Benefits- HMO upon regularization- Monday to Friday schedule- 15 days vacation leave and 15 days sick leave- Above Minimum Salary- 13th Month payResponsibilities:Calculate, post business transactions, process vendor's invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support.Obtain proper...

The Office Staff Encoder is responsible for accurately encoding, updating, and maintaining company data and documents related to furniture inventory, sales, and production. This role supports daily administrative operations to ensure smooth information flow between departments.Key Responsibilities:Encode and update data such as inventory records, client...

OverviewThe Importations Officer is responsible for managing the importation process, ensuring compliance with customs regulations, coordinating with suppliers and freight forwarders, and maintaining accurate import documentation. This role involves coordinating import shipments, monitoring delivery schedules, conducting customs clearance activities, and...

Job Overview As the Maintenance Planning Supervisor at Styrotech Corporation, you will play a crucial role in ensuring the smooth and efficient operation of the company's manufacturing facilities. In this full-time position based in Meycauayan City Bulacan, you will be responsible for overseeing the maintenance planning and scheduling to optimise asset...

An Inventory Custodian Supervisor oversees and manages all inventory control processes, ensuring accurate and efficient tracking, storage, and movement of goods. This role involves leading and developing the inventory team, implementing and enforcing company policies, and optimizing inventory accuracy to support overall business operations. SummaryThe...

Basic Qualifications – Purchasing / Liaison StaffEducational Background:Bachelor's Degree in Business Administration, Supply Chain Management, Marketing, or any related field.SHS graduates with relevant experience may also be considered.Experience:At least 1 year of experience in purchasing, procurement, or liaison work (preferred but not...

Transactional Support Services Buying Compliance Analyst Position Summary: Create purchase requisitions on behalf of the market and follow up the order through its lifecycle, ensuring buying compliance, GR posting, issue resolution from the market side and suppliers to ensure proper order completion and

Transactional Support Services Buying Compliance Analyst Position Summary: Create purchase requisitions on behalf of the market and follow up the order through its lifecycle, ensuring buying compliance, GR posting, issue resolution from the market side and suppliers to ensure proper order completion and payment, including governance with Business...

Job Responsibilities:Conducts daily audit on receiving process to ensure 100% compliance on existing policies, procedures, guidelines and specification to achieve zero material internal lot recall and ensure that purchased materials are evaluated / inspected and conform to specified standards / requirements prior to receiving.Identifies and addresses gaps...

URGENT HIRING: ONE-DAY PROCESSINGROLE CHARTER:COLLECTOR / MESSENGERDeliverables of the Function - Primary & SecondaryCollectiona. Coordinate with secretary on daily or weekly collection plan & schedule.b. Ensure all DR and Counter Receipt documents are prepared based on the collection plan and schedule for the day or week.c. Collect due receivables from...