Purchasing Staff jobs in Pasig

Key Responsibilities: Source and purchase materials, supplies, and equipment as needed Coordinate with suppliers for orders, deliveries, and pricing Receive, inspect, and verify incoming items against purchase orders Organize and store items properly in the stockroom or warehouse Monitor stock level

Key Responsibilities: Receive and process purchase requests from departments. Source suppliers and request quotations. Compare prices, quality, and delivery terms from vendors. Prepare purchase orders and ensure proper approval. Monitor delivery schedules and follow up pending orders. Coordinate wit

-Prepares purchase order. -Updates parts price list. -Follows up delivery of materials to supplier.- -Prepares delivery receipt / packing list for material delivered to subcon. -Sourcing new suppliers Qualifications -Graduate of any 4-year course -Proficient MS Excel -Patient and Detailed-oriented J

Canvass and coordinate purchases and job out Process and release payments General accounting and admin tasks Encode and organize documents Prepare reports and liquidation Requirements: College graduate of Accounting/Business/Office Administration Experience in admin/purchasing/accounting Professiona

GEMECO is a packaging company engaged in the manufacture of tin cans for infant dietetics, beverages, meat, fish, fruits, vegetables, and other food products. GEMECO’s customers include: Angel Milk, Alaska Milk, 555 Sardines, Argentina Corned Beef, Century Tuna, Ligo Sardines, Purefoods Hormel - San

Key Responsibilities: Source and identify reliable suppliers and vendors Request quotations and compare prices, quality, and delivery terms Process purchase orders and ensure accuracy of details Monitor delivery schedules and follow up on orders Maintain records of purchases, pricing, and supplier p

Main Responsibilities Typical tasks of a purchasing staff include: Processing Purchase Requests Receive requests from departments for needed materials or supplies. Sourcing Suppliers Find and compare suppliers to get the best price and quality. Preparing Purchase Orders (PO) Create and send purchase

Qualifications Bachelor’s degree in Business Administration, Supply Chain Management, Logistics, or any related field Key Responsibilities Source and canvass suppliers for required materials and services Prepare and compare price quotations from multiple suppliers Assist in evaluating supplier offer

A.G. Datacom Phils. Inc.

₱18,000 - ₱22,000 /year

As Purchasing Staff , you will be responsible in Preparing and processing purchase orders in a timely manner. Preparing and processing purchase requisition. Sourcing and purchasing goods, materials, and services as per the organization’s requirements. Negotiating with suppliers to obtain the best pr

Responsible for the ordering of materials, supplies, and/or equipment, and the follow through with vendors on shipment and delivery. Advises staff as to appropriate choices of standard items to be purchased for offices and laboratories. Select vendors, places orders, and may arrange for service cont

Job Requirements About the job Purchasing Staff (Own Use) Bachelors degree of any related business course. At least 2 years of experience in a purchasing position. Computer literacy. Proficiency in Microsoft Office Applications (Excel, Word, etc.) Key Responsibilities Researching potential vendors.

* Must be a Bachelor/College Degree Graduates With 6 months to 1 year experience in the related field is an advantage Must be flexible, multi-tasking and diligent Must be of good moral character Can work under pressure Fresh graduates are encouraged to apply Job Types: Full-time, Fresh graduate Bene

Qualifications: Computer literate Can work under pressure With good communication and interpersonal skills Knowledgeable in purchasing functions College level Duties and Responsibilities: Monitor timely delivery of suppliers Maintain records such as Purchase Orders, Quotations, Supplier Records, and

GENERAL METAL CONTAINER CORPORATION OF THE PHILIPPINES

GEMECO is a packaging company engaged in the manufacture of tin cans for infant dietetics, beverages, meat, fish, fruits, vegetables, and other food products. Responsibilities Responsible for the ordering of materials, supplies, and/or equipment and follow through with suppliers on shipment and deli

Ensure the Purchasing procedures are being done accordingly to quality objectives Handles all purchasing matters and purchase order preparation Update purchase request on Syspro and send to PL heads for approval Prepares monthly breakdown of all purchases Send purchase order to external provider aud

About the role Join VERSA GROUP PHILIPPINES CORPORATION' as a PURCHASING CLERK. This full-time role will be based in Sgt. Rivera Street, Barangay Manresa, Quezon City Metro Manila and will involve supporting the company's purchasing and procurement functions. What you'll be doing Responsible for pro