Purchasing Staff - Valenzuela, Metro Manila

We are seeking a reliable and detail-oriented Purchasing / Procurement Staff to support project requirements by sourcing, · purchasing, · and ensuring timely delivery of materials. ...

· Company Description · BESTANK Manufacturing Corporation started over 30 years ago with a handful of employees. The backbone of the company was built on fair trade and equality, building on the precepts of PURITY, QUALITY & TRUST into every aspect of our operations. · Job Descr ...

Purchasing staff required near Valenzuela or Bagbaguin Caloocan City with experience in paper packaging supplies and good communication skills. · ...

The purchasing staff ensures a steady supply of materials and packaging components for Aeroplast. · ...

Purchasing staff will perform general accounting and admin tasks such as sourcing coordination and monitoring of deliveries/orders encoding of files and documents preparing daily weekly monthly reports managing the inflow and outflow of assigned admin budget organizing segregatin ...

Job Description · We are looking for a reliable and detail-oriented Purchasing Staff to handle procurement of materials and supplies, ensuring timely delivery and cost efficiency. · Key Responsibilities · Source and purchase materials, supplies, and services · Request and compare ...

PURCHASING STAFF (Procurement) · Main Role: · Responsible for buying goods, materials, and services needed by the company. · Key Responsibilities: · Supplier Sourcing · Find reliable suppliers · Request quotations (RFQ) · Compare price, quality, and lead time · Purchase Order (PO ...

The Purchasing Officer is responsible for ensuring that Purchase Orders are raised and approved in a complete, accurate and timely manner. · ...

Responsibilities: · - over-seeing the day to day operations of the Purchasing Department · - timely deliverables of Local Raw Materials, fixtures and furnitures, and spare parts · - assist in sourcing suppliers needed for the company, taking into consideration and requirements by ...

Key Responsibilities · Identify and evaluate potential suppliers. · Obtain quotations and compare prices, specifications, and delivery dates. · Negotiate contracts, pricing, and payment terms. · Prepare and process purchase orders. · Monitor inventory levels and coordinate with w ...

A. Accreditation/Re-accreditation of External Providers · Requests accreditation/re-accreditation requirements from External Providers. · Assists in the checking of accreditation/re-accreditation requirements of External Providers. · Assists in the filing and safekeeping of accre ...

URGENT HIRING | MCARSPH Email: · Purchaser duties and responsibilities · Qualified purchasers have to be competent in their responsibility for negotiating with suppliers and sellers of the assorted products and services that their own organization needs. They also need to coordi ...

Source evaluate suppliers for raw materials · Request compare quotations to ensure competitive pricing · Maintain strong relationship with approved suppliers · Coordinate with suppliers regarding delays,shortages, or quality concerns. · Assist in cost analysis and budgeting · Abl ...

Job Description · We are looking for a reliable and detail-oriented Purchasing Staff to handle procurement of materials and supplies, ensuring timely delivery and cost efficiency. · Key Responsibilities · Source and purchase materials, supplies, and services · Request and compare ...

The job is for purchasing staff with experience in this field. · ...

Responsible for the sourcing and procurement of CAPEX and OPEX requirements across Engineering, Production, Logistics, R&D, QA, Sales, and Trade Marketing. · ...

Position Overview · Buyer for Production's Chemicals use, Ice, FBC office supply. · Responsibilities · Process all request PR's · Request Quotation for Supplier · Negotiate Price and payment terms · Create PO canvass · Negotiate Price and payment terms · Create for SAP · Mo ...

The position involves sourcing and procurement of CAPEX and OPEX requirements across various departments. The role requires research, evaluation of products and vendors, contract negotiation, and purchase order management to ensure cost efficiency. · ...

Position Overview · Buyer for Production's Chemicals use, Ice, FBC office supply. · Responsibilities · Process all request PR's · Request Quotation for Supplier · Negotiate Price and payment terms · Create PO canvass · Negotiate Price and payment terms · Create for SAP · Monitor ...

Qualifications: · Graduate or undergraduate of any business-related course · Preferably with experience in the same field, Sales or marketing · Excellent verbal communication skills · Computer literate · Trainable, Honest and Trustworthy · Willing to start ASAP · Salary will be d ...