Purchasing Jobs in Aurora

Responsibilities: Support ship supply needs by managing the full purchasing process.Coordinate daily with vessels to handle requests issues and ensure timely deliveries.Work with suppliers agents and chandlers for smooth order fulfillment.Maintain service quality follow company proced More...

Job Description Support vendor accreditation process ensure completeness of Due diligence and SCOUT risk assessment SAP PR-PO conversion and issuance of PO to vendor Order Acknowledgement Open PO monitoring and Delivery follow ups Calls / email inquiries to coordinate with requestors More...

Job Description Support vendor accreditation process ensure completeness of Due diligence and SCOUT risk assessment SAP PR-PO conversion and issuance of PO to vendor Order Acknowledgement Open PO monitoring and Delivery follow ups Calls / email inquiries to coordinate with requestors More...

This is a remote position.Work Schedule: Monday to Friday 9am - 6pm MST with 1 hour unpaid break (8 paid hours per day) Client Timezone: Mountain Standard Time Position Overview: The Purchasing Assistant supports the procurement team by handling essential logistical and More...

Work assignment: Libtong Meycauayan Bulacan Collates and compiles the required documents of all existing and incoming suppliers of Dulce Cupcakes Corp. Monitors and Coordinates the accreditation requirements for the new and existing suppliersMonitors the status of all Purchased Order More...

ABOUT THE ROLEWe are looking for a Purchasing Officer for a furniture industry who will be responsible for sourcing procuring and managing the purchase of materials components and finished goods ensuring quality cost-effectiveness and timely delivery to support production and operati More...

Responsibilities: Support ship supply needs by managing the full purchasing process.Coordinate daily with vessels to handle requests issues and ensure timely deliveries.Work with suppliers agents and chandlers for smooth order fulfillment.Maintain service quality follow company proced More...

FILINVEST COMPANY: HOSPITALITY ENTERPRISE RESOURCES CORP.Position Summary Responsible for PO creation sending and confirming PO with the supplier. Ensures monitoring of POs and timely delivery communicates and updates end-users. Scope and Responsibilities Generates PR-PO report to More...

The Technical Purchasing Specialist Role is responsible for managing supplier relationships procuring engineering materials and components and ensuring compliance with technical specifications and industry standards. This role involves collaborating closely with internal stakeholders More...

FILINVEST COMPANY: Crimson Hotel Filinvest City Manila (CFCM)He/She is responsible for ensuring the timelycosteffective and efficient procurement of the hotels requirements. This includes sourcing and acquiring materials supplies equipment tools chemicals and other essential items whi More...

FILINVEST COMPANY: GRAFIK PINE HOUSE BAGUIOPosition Summary:In accordance with the policies procedure and standards of Chroma Hospitality and Grafik Pine House Baguio and under the supervision of the Purchasing Manager the Purchasing Officer is responsible in obtaining the best qualit More...

FILINVEST COMPANY: HOSPITALITY ENTERPRISE RESOURCES CORP. Position Summary: The Service Leader Assist in Managing overall direction coordination and evaluation of procurement for the properties. Responsible in assigning and in monitoring PRS submitted by endusers. Assist Buyers in s More...

Looking to take your career to the next level Then this role is for you! Join Outsourcey and be part of our mission to revolutionize global talent expansion! We connect businesses with dedicated fulltime teams in the Philippines offering costefficient solutions without compromising More...

Support vendor accreditation process ensure completeness of Due diligence and SCOUT risk assessment SAP PRPO conversion and issuance of PO to vendor Order Acknowledgement Open PO monitoring and Delivery follow ups Calls / email inquiries to coordinate with requestors department manag More...

Support vendor accreditation process ensure completeness of Due diligence and SCOUT risk assessment SAP PRPO conversion and issuance of PO to vendor Order Acknowledgement Open PO monitoring and Delivery follow ups Calls / email inquiries to coordinate with requestors department manag More...