Purchasing Assistant

About Us:Prism Puff Pastry Corporation is a renowned leader in the food manufacturing industry, specializing in the production of bakery goods. We are dedicated to delivering top-quality products to our customers while upholding the highest standards of excellence and innovation. As we continue to expand, we are seeking a capable and experienced Purchasing...

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...

The Purchaser is responsible for sourcing, negotiating, and buying products required for the retail store's operations. This role ensures that the right products are purchased at the right time, quality, and price to meet customer demand and support the company's profitability goals. The Purchaser works closely with suppliers, store managers, and inventory...

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 information and / or data regarding invoices payments and tax application.Clarify any questionable supplier's invoice terms, prices, or receiving signaturesReview...

Job Responsibilities:Sourcing and Supplier ManagementIdentify, evaluate, and negotiate with suppliers to ensure cost-effective purchasing.Maintain a database of approved suppliers and update regularly.Purchase Order ProcessingPrepare and issue purchase orders based on requisitions.Monitor order status and ensure timely delivery.Inventory...

Process a high volume of invoices in a timely and accurate manner.Match purchase orders, receipts, and invoices to ensure proper approvals and coding.Review and reconcile vendor statements and resolve discrepancies.Maintain and update vendor records, including payment terms and contact information.Prepare and process weekly check runs, wire transfers, and...

Key Responsibilities:Record day-to-day financial transactions and complete the posting process.Verify that transactions are recorded in the correct daybook, suppliers ledger, customer ledger, and general ledger.Reconcile bank accounts and credit card statements.Process accounts receivable/payable and handle payroll in a timely manner.Prepare and submit...

Job Summary:The Sales Associate will assist customers, recommend products, and ensure a great shopping experience.Duties & Responsibilities:Greet and assist customers with their purchasesProvide product recommendations and informationMaintain store cleanliness and merchandise displaysAchieve sales targets and contribute to team goalsProcess transactions and...

About the role Styrotech Corporation, a leading manufacturer of high-quality plastic products, is seeking a motivated and detail-oriented Procurement Staff to join our team in Meycauayan City, Bulacan. As a Procurement Staff, you will play a crucial role in managing the procurement of raw materials and other supplies essential to our manufacturing...

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...