a) Reviews and analyses quotation requests/purchasing requests from the end-user. b) Consolidate / Review quotations from at least three (3) different vendor...
From John Clements Recruitment Inc. - Aklan
Published a month ago
Verify purchase requisitions by comparing items requested to master list; clarifying unclear items; recommending alternatives. Forward available inventory it...
From Dempsey Resource Management, Inc. - Philippines
Published a month ago
Canvas items from suppliers Record and compile Suppliers List Update contact and bank information of suppliers Receiving and Processing of Purchase Order Rec...
From Le Bron Construction - National Capital Region
Published a month ago
1. Monitor stock levels and identify purchasing needs 2. Research potential vendors 3. Track orders and ensure timely delivery 4. Update internal databases w...
From Luo City Spa Inc. - National Capital Region
Published a month ago
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