Purchasing Staff

Qualifications:Graduate of any four-year coursePreferably with 1-3 working experience PurchasingWith strong communication, interpersonal, analytical, and problem-solving skillsAble to work at Camalig, Meycauayan BulacanEssential Functions:Assist in obtaining and studying comparative prices and quotations.Make purchasing decisions based on information...

What you'll be doingSupervises daily procurement and purchasing operationsSigning and reviewing purchasing agreements with vendors, monitoring their performance and renegotiating agreementsImplements strategy to provide the materials and services to meet organizational requirements for quality, volume availability and pricingMaintain strategic supplier...

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...

Location: Meycauayan, BulacanJob Summary:The Accounts Payable Staff is responsible for handling all accounts payable functions, ensuring timely and accurate processing of invoices, compliance with payment schedules, and maintaining up-to-date records in SAP and the company's books of accounts.Key Responsibilities:Daily SAP entry of AP invoices and review of...

Key Responsibilities:Daily SAP entry of AP invoices and review of GRPOs.Validate AP/AR Aging Reports and ensure timely payments.Check and verify transmittals of Requests for Payment (RFPs).Update department scoreboards on a monthly basis.Maintain and organize Purchase Journal records.Monitor permit renewals and compliance requirements.Ensure SAP entries are...

Responsibilities: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...

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...

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...

Oversee daily warehouse operations and logistics activities. The role ensures accuracy of stock handling, adherence to food safety standards, and timely dispatch of products to commissary outlets/franchisees. The supervisor directly manages warehouse staff and drivers, monitors compliance with SOPs, and enforces cost-efficient, accurate, and safe...

Job QualificationsMust be a graduate of BS Food Technology.With at least 3 years experience in QA works and as supervisory level.With experience in ISO, Food Safety and GMP, Halal, FDA.Job DescriptionConducts daily audit on receiving process to ensure 100% compliance on existing policies, procedures, guidelines and specification to achieve zero material...