Purchasing Officer

Responsibilities:stock levels and identify purchasing need.Performing vendor research and selection to enhance profitability, reducing operating costs and boosting efficiencyTrack orders and ensure timely deliveryUpdate internal databases with order details (dates, vendors, quantities, discounts) market research to identify pricing trendsoffers from vendors...

Job Summary:The Purchasing Manager is responsible for developing and implementing procurement strategies to ensure a steady supply of products and materials at the most competitive cost and quality. This role oversees vendor management, purchasing operations, and coordination with internal departments to support the company's retail operations and inventory...

Work Your Magic with usReady to explore, break barriers, and discover more? We know you've got big plans – so do we Our colleagues across the globe love innovating with science and technology to enrich people's lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of...

Review, verify, and process vendor invoices and payment requests.Match purchase orders, receipts, and invoices to ensure accuracy.Prepare and process electronic transfers, checks, and other forms of payment.Monitor accounts to ensure payments are up to date and resolve discrepancies with vendors.Maintain and update vendor records, including W-9s and banking...

JOB DESCRIPTION OF DUTIES & RESPONSIBILITIES :Receiving & Inspection:Receive incoming deliveries and verify quantity, item name, packaging against Purchase Orders (PR) , delivery receipts, and invoices.Inspect goods for damages, discrepancies, expiry dates or quality issues and report any variances using Incident Report Form (IR).-Tag and label all received...

AdminReceives service reports from the Facility Officer that is recommended for special projects/Adhoc WorksSend invites to special project service providers to conduct site/branch inspection on the recommended special project/adhoc worksUpdates monitoring of special project cases i.e. Site inspection, Contractor proposal, AOB endorsement, CAPEX/OPEX...

SUMMARY:Finance Associate prepares and reviews financial information. He/she manages account records, process transactions, and analyze financial data. He/she also advise Finance Officers, Team Leaders and internal departments on best practices to ensure compliance in financial regulations.QUALIFICATIONSBachelor's degree in Accountancy, Accounting...

SUMMARY:Purchasing Assistant is responsible for negotiations with suppliers, he/she is expected to have an extensive network of suppliers and procurement professionals to partner with Procurement Department of J&T Express. His/her job duties include canvassing, processing purchase requests, ordering supplies, and scheduling deliveries to ensure that J&T...

QUALIFICATIONSEducation: Bachelor's degree in Business Administration, Supply Chain Management, or any related course.Experience: At least 1–2 years of experience in purchasing, procurement, or administrative support (fresh graduates with internship experience may also apply).Skills:Knowledge of basic purchasing procedures and documentation.Proficient in...

NO LEAVE WASTED, ONLY REWARDED Convert unused paid leaves and enjoy free lunch daily so you can save more while you work  #WeAreTGT in BGC: Great Place to Work CertifiedHealth & Wellbeing: HMO from Day 1 (with dependent & dental coverage), psychiatric & medicine support, flu shots, life insuranceRewards & Recognition: 24 PTOs (with conversion), annual...

The Purchase to Pay Accounting Assistant Responsible for day-to-day processing and payment of invoices in the Shared Service Centre (SSC). This role is part of the team responsible for providing timely and accurate payments to vendors in compliance with customer requirements as stipulated in the Service Level Agreement (SLA), under the direction of the...

Company Description GBS Manila Organizational Description:Continental Global Business Services in Manila started in June 2012 as Veyance Technologies Inc. and was acquired by Continental AG in January 2015. On the same year, it legally changed the company name to Continental Global Business Services Manila Inc., which reflects its global presence as a...

The TP ICAP Group is a world leading provider of market infrastructure.Our purpose is to provide clients with access to global financial and commodities markets, improving price discovery, liquidity, and distribution of data, through responsible and innovative solutions.Through our people and technology, we connect clients to superior liquidity and data...

Job Summary: The Admin Assistant (Reliever) will provide procurement and asset management support to ensure continuous and efficient operations of the Procurement Team during employee leave coverage. The role involves handling procurement requests, supplier coordination, and managing company assets throughout their life cycle — from acquisition to...

Job Roles and Responsibilities:The IT Admin Support is responsible for providing day-to-day technical andadministrative support to ensure the smooth operation of the company's IT systems,office connectivity, and related infrastructure. This role involves managing routine IToperations, coordinating with vendors, and supporting internal users on...

QualificationsEducational Background: Any related courseWork experience required· Atleast 2-3 years experienceTechnical / Functional SkillsBehavioral Preferences / Soft Skills· With commitmentEssential skills requirement:Self-driven and has advanced prioritization abilitiesDetail-oriented and highly organizedAble to manage complex tasks (multi-task) and...

Join Us as a Sr. Analyst – BSS License Management Location: 8th Floor, Venice Corporate Center, McKinley Town Center, 8 Turin St, Taguig, 1634 Metro ManilaWe're looking for a Sr. Analyst – BSS License Management to serve as the primary point of contact for software license management. You'll be working with a US healthcare leader employing over 90,000...