Analyst - Purchase to Pay

Role: Analyst - Purchase to PayPurpose of the Role:The Analyst – Purchase to Pay is responsible for accurately processing supplier invoices, maintaining vendor master data, and executing timely payments while adhering to company policies and controls. The role supports the Subject Matter Expert and Team Leader in ensuring that Procure to Pay operations...

Key ResponsibilitiesThe role is dynamic and will continue to expand over time. Core responsibilities include:PeopleTake ownership of assigned tasks while actively contributing to team goals.Participate in training and knowledge development activities to enhance expertise.PartnershipManage supplier queries and collaborate with Procurement and Finance to...

Graduate of Bachelors Course or any equivalentWith minimum of one ( 1 ) year working experienced in an Interior fit out construction companyKnowledgeable with basic Purchasing skills, canvass, consumables items and materials sourcingwith good communication skills and computer literateWilling to be assigned at Head Office Project located at Bagumbayan...

DUTIES AND RESPONSIBILITIESDomestic & Import Purchases:Supervises the process of sourcing and purchasing of goods essential for business operations.Leads in Research on potential vendors and compares/evaluates offers from suppliers including Negotiation of Contract Terms of Agreement and Pricing.Creates and maintains good relationships with key suppliers to...

The Procurement Analyst role will assist the GIP Ops in all facets of Asurion's Procure to Pay (P2P) system. This position will support North America, APAC, EMEA, LATAM and Philippines in creation of Purchase Requisition (PR) to Purchase Order (PO) execution and other related supplier management duties such as Vendor Master management, supplier set up,...

Job Description:Sourcing and Vendor ComparisonPO Preparation/ Checking SupportTechnical validationDocumentation complianceTeam coordinationVendor communicationProcess monitoringJob Experience3-5 years experience in procurement, supply chain, admin support, or logistics Familiarity with supplier negotiations, cost control, purchase orders, quotations, and...

The Purchasing/Importation Specialist is responsible for sourcing and procuring HVAC-related products through international channels, managing inventory levels, and ensuring efficient procurement processes for HVAC components and equipment. This role involves evaluating suppliers, negotiating contracts, and monitoring industry trends to ensure the...

DUTIES AND RESPONSIBILITIES:Timely processing of supplier invoices, employee invoices and inter-company invoices in line with companies policies and procedures andAssist in month end closing activities.Report generationQUALIFICATIONS:1-3 years' experience in accounting functions.Accounting/Management degree/diplomaRecognised general accounting qualification...

OneMark Engineering Technologies is engaged in the business of providing and/or rendering technical services for various medical, industrial or commercial plants, facilities, or buildings including planning, consultation, project management, construction management, supervision maintenance, operation and performing other technical business process.MAIN...

Job description:Monitor stock levels and identify purchasing needs.Performing vendor research and selection to enhance profitability reducing operating costs and boosting efficiency.Track orders and ensure timely delivery.Conduct market research to identify pricing trends.Evaluate offers from vendors and negotiate better prices.Prepare cost...