As a key player in beauty and wellness, DESCORP turns ideas and product concepts into concrete and tangible brands. With the needs of both our partners and consumers in mind, we engineer products with great care. Every brand we create comes with innovation and trustworthiness.
 
DESCORP envisions a world where beauty and wellness are attainable for all. Through our partners, we aim to develop trustworthy brands that enhance the well-being and confidence of every consumer.

Descorp

<ul>
	<li>Develop and implement procurement strategies to ensure cost-effective and timely delivery of goods and services</li>
	<li>Manage procurement projects from initiation to close, ensuring compliance with company policies and procedures</li>
	<li>Negotiate with suppliers to secure the best possible prices and terms</li>
	<li>Collaborate with internal stakeholders to identify procurement needs and develop solutions</li>
	<li>Analyze and report on procurement metrics, such as cost savings and supplier performance</li>
	<li>Develop and maintain relationships with suppliers to ensure long-term partnerships</li>
</ul>

Procurement Manager

We are a below-the-line advertising agency with > 20 years of experience in health and ethical advertising: launches, communication strategies, branding, conventions, conferences, activations, etc.- we’ve done it all.

We are composed of dedicated and experienced team members who have your back when it comes to developing fresh and innovative brand strategies.

We invest in talents that integrate the science of your brand with creativity.

MarketConnect Inc.

<ul>
	<li>A considerable understanding of contemporary large-scale governmental ideas and practices supply-chain administration and procurement.</li>
	<li>A good understanding of purchasing-related business procedures.</li>
	<li>A substantial understanding of the regulations, guidelines, and practices pertaining to public procurement.</li>
	<li>Profound understanding of contract law.</li>
	<li>A solid understanding of the information system technologies that are accessible to improve company procedures.</li>
	<li>A basic understanding of the concepts, procedures, and methods related to management, organization, training and development, financial administration, public relations, personnel management, supervision, and budget preparation.</li>
	<li>A basic understanding of methods for arranging and inspiring people and teams.</li>
	<li>A certain amount of expertise in resolving administrative issues and putting workable solutions into practice.</li>
	<li>To create and carry out administrative procedures, one must have a basic understanding of organization architecture and management analysis principles.</li>
	<li>Some understanding of price and cost analysis in the context of cost accounting.</li>
	<li>Proficiency in managing programs and projects.</li>
	<li>Proficiency in computer usage, encompassing automated procurement platforms and standard office</li>
	<li>Equipment for productivity and software.</li>
	<li>Capacity to establish efficient and collaborative working connections with other divisions, workers, vendors, and additional government organizations.</li>
	<li>Capacity to plan, organize, manage, schedule, analyze, and solve problems.</li>
	<li>Capacity to apply discretion and self-motivation when formulating suggestions and addressing issues that are sensitive and incredibly intricate</li>
	<li>Capacity to recognize and use electronic information technology solutions</li>
	<li>acquiring systems.</li>
	<li>Proficiency in both written and oral communication, particularly in conveying intricate</li>
	<li>and technical topics in an understandable, succinct, and encouraging way.</li>
	<li>The capability to create timetables and do tasks on schedule.</li>
	<li>The capacity to effectively interact with everyone in a just and equal way.</li>
	<li>Have total honesty and a strong sense of morality both personally and professionally.</li>
</ul>

Procurement Officer

Filstar Distributors Corporation maintains the prestige of being the exclusive licensee of Hallmark Cards in the Philippines since 1974. In addition, it was made the authorized distributor of the following brands:

• Pioneer Balloons from the U.S.A. in 1995
• BIC Stationery products from France in 2001; BIC Lighters and Shavers (exclusive distributorship)
• Everts Balloons from Malaysia in 2003
• Martha Stewart Crafts 
• Scentco
• Crayola (Licensee)

The company was the first to introduce the scrapbooking hobby in the Philippines, creating the brand Craft Easy, formerly known as All About Scrapbooking.

Other of its locally-created brands include:

• Celebration Balloons
• Wrapsody - a line of high-end quality gift wrap paper with special effects
• Wrap 'Em Up – ribbons and quick gift wrapping ideas
• Photofun photo albums

THE STORY OF THE HALLMARK BRAND AND FILSTAR, THE COMPANY, IN THE PHILIPPINES

The beginnings of Hallmark in the Philippines had its share of twists and charm. In 1969, people from Kansas City, U.S.A., home of the Hallmark headquarters, came to the Philippines looking for a local licensee. It was in National Book Store (NBS) that Hallmark discovered the qualities they too valued: the premium placed on excellence and the right attitude towards growth. These were the same qualities which the founder of NBS, Mrs. Socorro C. Ramos, valued.

It was a Good Friday when Mrs. Ramos was approached by Hallmark U.S.A. Thereafter, she went to Kansas City to arrange the deal and successfully came back with the license to manufacture and distribute Hallmark in the Philippines. It was on her kitchen table that the very first cards were planned. This was in 1973, the start of the Hallmark- NBS partnership. The next year, Hallmark cards made their appearance on the racks of National Book Store.

What followed were years of astounding growth and excellence. In product lines, from Christmas to everyday themes, more greeting cards and other excellent products have been added on each year to establish a full line of quality Hallmark merchandise.

Today, Filstar distributes to 1,000 outlets nationwide and has evolved to be a distributor of not just Hallmark, but of other products that supplement and enhance the personal expressions industry. The successful introduction of the All About Scrapbooking brand spearheaded the art of scrapbooking in the Philippines. It is now the top of mind brand of scrapbooking enthusiasts and hobbyists.

Filstar Distributors Corporation

<ol>
	<li>
	Responsible for monitoring of deliveries of goods to clients
	</li>
	<li>
	Responsible for overseeing a wide variety of delivery operations to achieve customer requirements on time and to maintain customer satisfaction
	</li>
	<li>
	Coordinates with Logistics Sales Operations for daily requirements of various clients.
	</li>
	<li>
	Establishing daily routes and schedules of shipments and deliveries with delivery personnel.
	</li>
	<li>
	Tracking the progress of shipments thru in house communication system devices and online chat facilities.
	</li>
	<li>
	Respond to and find solutions to issues, liaise with internal and external customers if necessary.
	</li>
	<li>
	Close coordination with agency heads to address all concerns accordingly.
	</li>
	<li>
	Supervise daily delivery operations and oversees actual work process including daily available trucks, delivery routes per location, loading and unloading of items and delivery activities from customers by conducting actual audit and visit to all areas/ delivery locations.
	</li>
	<li>
	Ensures that the team adheres to the client’s standard operating procedures by conducting delivery information to strategic plans and reviews; implementing good productivity outputs by eliminating delivery errors; customer service standards; identifying system improvements of delivery services.
	</li>
	<li>
	Supervises and assist daily delivery operations by ensuring the accuracy of daily routing systems based from delivery schedules from clients.
	</li>
	<li>
	Establishing or adjusting work procedures to meet logistics demands as dictated by delivery schedules and work flows.
	</li>
	<li>
	Couches and motivates subordinates to perform well and upholds discipline and team work.
	</li>
	<li>
	Support and participate in continuous improvement activities in order to optimize processes.
	</li>
	<li>
	Helps the company to reduce operational costs
	</li>
	<li>
	Monitor over-all performance of deliverymen; measuring and reporting the effectiveness of delivery operations with the agency supervisors.
	</li>
	<li>
	Ensure the company directions, daily objectives, and key-points are communicated effectively to the team. Use problem solving skills to ensure the team has the resources they need to accomplish workloads.
	</li>
	<li>
	Reviews and/ or approves documentation and transmittal of transactions such as gatepass, itineraries and delivery documents.
	</li>
	<li>
	Coach and help to develop team members; help resolve issues on behavior and performance of team members in close coordination and guidance of agency partners
	</li>
</ol>

Logistics Supervisor


GREAT SIERRA DEVELOPMENT CORPORATION is a corporation organized and existing under and by virtue of the laws of the Republic of the Philippines.

It was established in 2004 with the primary purpose of trading construction materials, more specifically bulk and bags cement, gravel and sand on wholesale basis.

From individual homebuilders to large industrial contractors to concrete ready-mix batch plants, our customers rely on our value-added services to fulfill their building needs. 

With our motor pool located in strategic Bulacan area, we cater mostly to nearby areas such as but not limited to Metro Manila, Pangasinan, Tarlac, Pampanga, Bulacan, Cavite, Batangas.

Great Sierra Development Corporation

<ul>
	<li>Direct activities related to dispatching, routing, and tracking of transportation vehicles</li>
	<li>Plan, organize, and manage subordinate members to ensure work is completed and consistent with the company's standards.</li>
	<li>Assess and recommend ideal shipping methods, routing or carriers to meet necessary parameters, specifications and costs</li>
	<li>Proactively identify opportunities, implement cost-efficient measures and continuous improvement within the day-to-day operational activities, and to engage with the internal customers for feedback on opportunities to improve customer satisfaction</li>
	<li>Analyze transportation costs and the delivery process</li>
	<li>Provide active assistance to meet schedules and resolve complex issues.</li>
	<li>Direct investigations to verify and resolve customer complaints</li>
</ul>

Everyday business communication and other important transactions are completed efficiently with office computer applications, email, and the internet. Computers in the workplace have reduced cost and time in processing tasks. Hiring employees with working knowledge of computers is the current standard. This test assesses basic knowledge of computer operations, hardware and web proxies.

Everyday communication and other important business transactions are done more efficiently with office applications, email, and the internet. Undeniably, computers in the workplace have reduced cost and time in the completion of tasks. Hiring employees with a working knowledge of computers now has become a standard. This test helps gauge knowledge in computer operations, hardware and web proxies. 

Target Candiates: IT Staff, Technical Support Staff, BPO agents

Target Industries: BPO, all industries that have IT unit

General Computer Knowledge

This test unit measures the ability to use inductive and deductive reasoning to draw logical conclusions from a given set of statements

Decisions are made every day from easy to more complex ones. Using a scientific approach to analyzing root-cause and finding results enable employees to work more independently. Logical reasoning also provides a foundation for experimentation which encourages insights and helps in the creation of new business opportunites. This test measures ability to use inductive and deductive reasoning to draw conclusions.

Logical Reasoning

For over sixty years, Isuzu has helped shape the Philippines by being its responsible partner, consistently moving the nation forward with progressive technology and development. High-quality commercial and industrial vehicles which are proudly equipped with diesel engines are the benchmark of the company’s passion for excellence.

The 1950s marked the era when Isuzu debut its first line of trucks to the Philippines. Then by 1971, Isuzu Motors and General Motors joined forces in creating GM Philippines. More change has been made in the next two decades, leading to the foundation of Isuzu Motors Pilipinas, Inc. in 1989 which was fully owned by Isuzu Motors Limited Japan. Isuzu Motors Pilipinas, Inc. later gave its way to a new and better business venture.

In August 7, 1995, Isuzu Philippines Corporation was established and was inaugurated on the 31st of July 1997. An enviable forging of forces among Isuzu Motors Limited, Mitsubishi Corporation, Ayala Corporation and Rizal Commercial Banking Corporation.

At present, Isuzu Philippines Corporation continues the tradition of giving top priority and unwavering attention to customer service, employee satisfaction and corporate social responsibility while pushing forward with the best in quality that not only provide efficient and reliable transport for Filipinos but also instrumental in nation building.

True to its history, Isuzu Philippines Corporation firmly anchored on customer satisfaction and is guided by its corporate slogan “Your Responsible Partner”. This is evident in the implementation of its company policies and thrusts. Having carefully built its reputation on the trust and dependence of a whole economy and country, Isuzu possesses core values unmatched by other vehicles.

By building the vehicles that the country has depended on for decades, Isuzu truly deserves to be called “The Nation’s Workhorse.”

Isuzu Philippines Corporation

<ul>
	<li>Sources local and international suppliers for the purchase of supplies and services with the best rate in terms of quality, cost, and delivery.</li>
	<li>Monitors purchase orders and maintains good working relationship with suppliers.</li>
	<li>Reviews requisitions for completeness and accuracy and resolves issues or discrepancies in invoices and deliveries.</li>
	<li>Recommends process improvements to optimize procurement operations.</li>
</ul>

Procurement Staff

Who we are
AboitizPower is a major Philippine energy provider focused on building a balanced fleet of generation capacities. We also manage the second and third largest electric power distribution networks across the country, providing Filipinos energy they need to prosper.

What we do
We provide reliable and affordable electricity through responsible operations and investments while supporting the country's energy transition goals.

Our impact
We are proud to be among the Philippines' leading providers of energy and aim to continue paving the way toward a brighter, more sustainable future for everyone.

AboitizPower is an equal opportunity employer. We believe that a diverse and inclusive workforce is crucial to our purpose of driving change for a better world. We consider and encourage all applicants without discriminating against age, sexual orientation and/or gender identity, disability, political opinion, religion, nationality, marital or parental status (including pregnancy), ethnicity or other status protected by law. Our equal opportunity and non-discrimination policy applies in all aspects of employment, including recruitment, hiring, regularization, promotions, transfers, discipline, termination, benefits and training.

We urge everyone to be vigilant against scams that involve fraudulent offers of employment with Aboitiz Power Corporation. AboitizPower will never ask or solicit any form of payment at any point during the job application process.  AboitizPower only uses its official pages and links to communicate open roles and its recruitment. To ensure your security, please correspond and refer to the official channels only. Our official channels are: 
1. Aboitiz Power Corporation Website: https://www.aboitizpower.com
2. Careers Website: https://careers.aboitizpower.com
3. LinkedIn: https://www.linkedin.com/company/aboitizpower




AboitizPower

Responsible for the management, optimization and implementation of procure to pay strategies, processes and activities to efficiently meet the operational requirements of the Company; Collaborates with Facilities and various stakeholders to ensure alignment of objectives and targets; Ensures integration and leveraging of spend through coordination with SS team and utilization of supply and service agreements.

Responsibilities:

<ul>
	<li>Implements procurement activities from receipt of approved and complete PR, identifying the best sourcing strategy and most advantageous offer and terms for th Company. Includes among others
	<ul>
		<li>Evaluation of completeness of approved PRs;</li>
		<li>Identification of reliable pool of vendors to be invited;</li>
		<li>Issuance of accurate and complete requests for information, quotation or proposal</li>
		<li>Evaluation of offers based on level playing field</li>
		<li>Negotiation of best terms, price delivery, etc</li>
	</ul>
	</li>
	<li>Provides direction and guidance to Purchasing Operations Assistant in implementing procurement related activities.</li>
	<li>Engages technical, legal and commercial team before, during and post contracting or PO issuance (such as roll-outs of critical POs, etc)</li>
	<li>Leads collaboration meetings with the facilities or internal stakeholders to ensure alignment of targets including advance sourcing plans and resolution of contractual issues and concerns (ex. Rejection, shortshipment, warranty or insurance claims, etc)</li>
	<li>Fosters professional and good relationships with suppliers which includes resolving supplier, delivery, payment and other contractual issues</li>
	<li>Coordinates with suppliers, Payables, Treasury for payment processing and issue</li>
	<li>Coordinates with relevant external stakeholders (Bureau of Customs, PEZA, etc) for any shipments or goods movement</li>
	<li>Coordinates with the SCM Business Services (SBS) team on the following:
	<ul>
		<li>Resolution of system issues (Maximo and Oracle);</li>
		<li>P2P process optimization to reduce cycle time;</li>
		<li>Vendor database management;</li>
		<li>Vendor due diligence</li>
		<li>Vendor performance management;</li>
		<li>Contract and database management;</li>
	</ul>
	</li>
</ul>

Procurement Operations Specialist

We take pride in bringing together the best of the Philippines and Australia, as we exclusively source our beans from Market Lane Melbourne. Pairing our exceptional brews with a menu inspired by modern Filipino cuisine, we offer a delightful combination of flavors.

Panco Cafe

Procurement Assistant 
 
Identify and evaluate potential suppliers, maintain supplier database, and negotiate terms and agreements.

Handle the end-to-end procurement process including sourcing, requesting quotes, issuing purchase orders, and ensuring timely delivery.

Market Research: Conduct research on products and market trends to support informed procurement decisions.

Inventory Management: Track warehouse inventory levels, initiate restocking as needed, and coordinate with warehouse staff for efficient goods management.

Data Management 
 
Data Management: Manage and update business data entries across various platforms accurately and efficiently.

Process Improvement: Create and update process flows to streamline procurement and data management operations, improving overall efficiency.

Data Analysis and Reporting: Utilize advanced Excel functions (e.g., Query, Filter, Arrayformula) for data analysis, reporting, and presenting insights to stakeholders.

Technical Support: Provide basic electronic setups support, including Wi-Fi network configurations, cabling, router installations, and desktop/laptop configurations as needed.

Procurement and Administrative Assistant

A gaming community and creative collective formed from the love of playing video games with friends. What started as a community with the goal of creating content about video games has evolved and grown into a massive organization and community with hundreds of talents and thousands of community members. RUMBLE ROYALE is now one of the biggest gaming communities in the Philippines, and regularly organizes events, manages talents, and creates content that anyone who loves gaming can enjoy. RUMBLE ROYALE is about being a community that enjoys having fun together and creating a positive social impact through gaming. We continuously aim to be a good influence in the overall gaming community, with a battlecry that urges our community to REIGN SUPREME!

RUMBLE ROYALE COLLECTIVE CORPORATION

Strategic Purchasing &amp; Logistics Officer oversee purchasing activities and ensure that purchased items are both cost-efficient and high-quality. Additionally, should be able to negotiate well and ensure that all purchases comply with the company's standard.

 
Strategic Purchasing &amp; Logistics Officer will also lead and manage all aspects of post-booking stage of event planning and execution. This includes coordinating all events with partner supplier/vendor/3rd party agency related services including event management, logistic operations, set-up, equipment service, and production logistics.

 

Responsibilities:

<ul>
	<li>Preparing plans for the purchase of equipment, services, and supplies</li>
	<li>Creating purchasing orders and procuring company goods and services based on the approved budget</li>
	<li>Assist in planning and executing event-related expenses and budgets.</li>
	<li>Maintain and develop relationships with event support vendors/suppliers and rental houses that provide services for event-related activities.</li>
	<li>Researching and communicating with potential vendors and suppliers to find the best goods and services for the company</li>
	<li>Monitoring Records and updating internal databases with order details (vendors, services, contact, terms etc.)</li>
	<li>Reviews Service contracts prior Service Provider agreement and awarding.</li>
	<li>Ensure that all purchasing requests are processed and served as scheduled.</li>
	<li>Ensure that all deliveries are with Received status</li>
	<li>All other tasks that may be assigned by the Management depending on the exigencies of the organization.</li>
</ul>

Scope:

<ul>
	<li>Order processing</li>
	<li>Vendor Sourcing</li>
	<li>Contract negotiations</li>
	<li>Canvassing and obtaining quotations</li>
	<li>Receipt and quality inspection of all purchases</li>
	<li>Supplier performance assessments and evaluations</li>
</ul>

Events Purchasing and Logistics Officer

ACES CALL CENTER JOBS INC. offers jobseekers, with or without experience, the opportunity to work in top BPO and Call Centers in the Philippines in the shortest time possible.

www.acesjobs.com.ph 

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Why Join Us?
 
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Get Hired in One (1) day. Don't waste hours going to different call centers and waiting a few more hours in long lines only to find out that you are not qualified or the job you are interested is not available. After you arrive in ACES CALL CENTER JOBS, you will be processed within 30 minutes and know your possible options on where you are qualified.

Since 2011, over 10,000+ jobseekers found their job through ACES!
 
CHOICES Comprehensive Active Jobs
 
Choose from the 20+ Top Call Centers, 150+ locations, 800+ positions, 10,000+ vacancies. There is a perfect job for you in ACES. In ACES, we only endorse you to clients that you have the highest chance of getting hired. Come during our ACES Days and get Hired On The Spot (HOTS)

Since 2011, ACES has consistently been awarded as the Top 3 Recruitment Partner of choice of the Biggest BPOs and Call Centers.
 
CHARGES It is FREE to apply and ACES gives you 3,000.00 Gift Reward to qualified hires.
 
It is FREE to apply with us. ACES Call Center Jobs is the only company in the Philippines that gives an extra Php 3,000.00 Gift Reward to its successful hires. This is on top of the incentives that you get from the call centers and is given by ACES.

Since 2011, ACES has given over 30,000,000.00 (Thirty million) worth of Gift Rewards to thousands of jobseekers hired through ACES.
 
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Work at your preferred site! Our clients from Top Multinational companies need more than 200 agents to work in various areas within:
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•	Quezon City - Cubao, Eastwood, Commonwealth, Fairview, North EDSA
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Start as a Customer Service Representative CSR, Technical Support Representative TSR or Choose from the following CALL CENTER AGENT positions:
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•	Collections Account - Collection Officers, Medical collection
•	Multilingual or Bilingual (English, Japanese, Bahasa, Japanese, Mandarin, Cantonese, Thai, Spanish, French and other Bilingual) - Salary can be as high as 120,000 pesos
•	Billing Account Services
•	Travel Booking / Airline Ticketing Account
•	Pioneer Account / Local accounts
•	DAYSHIFT - CSR / TSR
•	BPO jobs in the Philippines in Sales, Finance, Customer Service, CSR, TSR, technical support, Healthcare, Insurance, Telco, Banking and thousands of other vacancies

By submitting your application, you agree for Aces Call Center Jobs Inc. to  collect and process your personal information for your job application with ACES and its clients in accordance with ACES's Data Privacy Policy contained in this link: https://acesjobs.com.ph/data-privacy.

Aces Call Center Jobs Inc.

<ul>
	<li>Filipino</li>
	<li>High School graduate / College graduate or undergraduate</li>
	<li>Minimum 6 months customer service experience in a BPO setting (voice account)</li>
	<li>Good English communications skills</li>
	<li>Willing to be assinged in Ayala Makati</li>
	<li>Amenable to work on shifting schedule</li>
	<li>Can start immediately</li>
</ul>

Salary Packabe: P23,000 plus incentives, night differential pay, 13th month pay, health insurance and other benefits

By submitting your application, you agree for Aces Call Center Jobs Inc. to collect and process your personal information for your job application with ACES and its clients in accordance with ACES's Data Privacy Policy in this link https://acesjobs.com.ph/data-privacy.

Customer Service Associates | Logistics | Ayala Makati

Strategic Sourcing Sr. Specialist Tasks:

<ul>
	<li> Support SSPO managers in implementing the approved strategic sourcing plan of ARI’s build projects as well as other relevant requirements to support its build projects, in accordance with AP procurement policy and AP and ARI’s business objectives</li>
	<li> Implements the procurement process as per ARI/1AP Policies and Procedures such as but not limited to:
	<ul>
		<li>Provide support in vendor sourcing, pooling and accreditation including necessary documentation (e.g. NDA)</li>
		<li>Prepare and release of Request for Quotation (RFQ), Request for Proposal (RFP), Request for Information (RFI). Obtaining quotes from different vendors. </li>
		<li>Preparation of Minutes of Meeting, Commercial evaluation, Quote Analysis report, Request for Approval, Contract Approval Form and any other supporting documents needed for approval of Purchase Order/Emergency Notice to Proceed/Notice of Award/Contracts</li>
		<li>Conduct Pre-bid meeting, technical clarification, kick-off meeting and contract roll-out</li>
		<li>Negotiating price, quantity, delivery schedules and contract terms with vendors</li>
		<li>Prepare and issue Purchase Order, Emergency Notice to Proceed or Contracts to vendor</li>
	</ul>
	</li>
	<li>Drafting contracts and managing work and purchase requests or any other type of document that would be necessary in order to acquire goods/services from a vendor. Also, working with legal to ensure that all contracts relating to product, service and project procurement contain all details of the negotiation.</li>
</ul>

Strategic Sourcing Specialist

MEDEV is dedicated to elevating the standard of healthcare in the Philippines by being a leading force in the enhancement of medical equipment quality and ensuring exceptional after-sales support. Our commitment revolves around offering healthcare providers specialized equipment tailored to meet clinical and diagnostic requirements, ensuring optimal utilization. With a focus on fostering long-term partnerships, we uphold a unique sense of integrity in our operations. Our employees are held to the highest standards of business ethics, contributing to the loyalty of customers who repeatedly choose us as their trusted source.

Over our two decades of existence, we have established ourselves as a premier provider of equipment for peripheral vascular testing, ultrasound imaging, 2D-echocardiography, stress ECG testing, holter ECG, Ambulatory BP monitoring, laser dermatology, and more. Recognized for having the largest inventory of backup parts and units, delivering top-notch after-sales training and support, and maintaining a highly responsive service operation, we take pride in our industry reputation.

In recent years, we expanded our product offerings to include critical care, neuro-psychiatry, and radiology. Presently, we can provide a comprehensive range of radiology equipment, including x-rays, mammography systems, CT scanners, and MRI machines. Our inventory extends to equipment for the ICU and emergency department, such as patient monitors, infusion/syringe pumps, and defibrillators. Additionally, we stand out as one of the few providers of EEG machines and Transcranial Magnetic Stimulation equipment in the country. MEDEV is dedicated to continuously evolving and meeting the diverse needs of the healthcare landscape in the Philippines.


MEDEV Medical Devices Corporation

Position Overview:

MEDEV is seeking a dedicated and detail-oriented Inventory Admin Associate to join our dynamic team. This role is essential in ensuring the accuracy and efficiency of our inventory management processes. Key responsibilities include monitoring inventory levels, conducting regular physical counts, and maintaining accurate inventory records. The ideal candidate will have strong organizational skills, attention to detail, and the ability to work collaboratively with various departments to support our inventory operations.

We strongly encourage fresh graduates with degrees in Supply Chain Management, Business Administration (with a focus on Operations Management), Logistics and Transportation, Industrial Engineering, Management Information Systems, Operations and Supply Chain Management, Procurement and Supply Chain Management, Accounting, Finance, or Quality Management to apply. This is a fantastic opportunity to start your career in a supportive and growth-oriented environment. Join MEDEV and contribute to our continued success while developing your professional skills and gaining valuable experience in inventory management!

Responsibilities:

<ul>
	<li>Monitor inventory levels and track inflow and outflow of goods to ensure optimal stock levels.</li>
	<li>Conduct regular physical inventory counts to reconcile stock discrepancies and maintain accurate records.</li>
	<li>Assist in coordinating annual inventory audits to uphold integrity and accuracy of inventory data.</li>
	<li>Generate inventory reports and communicate findings to relevant stakeholders for informed decision-making.</li>
	<li>Collaborate with cross-functional teams to optimize inventory control procedures and enhance operational efficiency.</li>
</ul>

Inventory Admin Associate

The National University Academic Internship and Placement Office (AIPO), along with the Business Development and Linkages Office and co-presenter Kalibrr, is thrilled to announce our upcoming internship and job fair.

This event is designed to boost the employability of Nationalians and students from other institutions by connecting them with prospective employers across various industries. The fair will take place at SM San Lazaro, Sta. Cruz, Manila, offering ample space for company partners, interns, graduating students, and attendees. Featuring multiple booths showcasing diverse job opportunities, the fair is set up to guide attendees towards successful careers with the support of Kalibrr's hiring platform and services.

We highly encourage all attendees to register and complete their Kalibrr profiles, where they can highlight their qualifications and experiences. This will enable them to navigate the fair confidently and purposefully, leveraging the digital platform for seamless interaction with potential employers.

Career AveNUes: Internship and Job Fair 2024

With a vision to provide communities with a complete shopping experience, SM introduced its first Hypermarket branch in Sucat in 2001. A department store and a grocery store rolled into one, SM Hypermarket offers, convenience, affordability, and a wide array of products – from groceries, fresh and frozen, apparel, home appliances to furniture and even school and pet supplies. At SM Hypermarket, one can shop for all essentials and more all under one roof. Furthermore, SM Hypermarket takes pride in its team of happy-to-serve crew, who goes the extra mile to provide customers a satisfying and rewarding shopping. Currently operating with 54 stores across Metro Manila, North Luzon, South Luzon, and Visayas, SM Hypermarket is dedicated in delivering complete food shopping services to more Filipino communities adhering to its tagline, “Happy to Serve.”

Super Shopping Market Inc.

We are looking for a proactive and detail-oriented Buyer to manage purchasing activities and transactions with suppliers and vendors. The ideal candidate will play a crucial role in sourcing products, negotiating contracts, and ensuring timely delivery to support our operational needs.

Key Responsibilities:

<ul>
	<li>
	Source and procure goods and services from approved suppliers and vendors, adhering to company policies and procedures.
	</li>
	<li>
	Evaluate supplier options based on price, quality, availability, and reliability to make informed purchasing decisions.
	</li>
	<li>
	Negotiate contracts, terms, and pricing with suppliers to achieve cost savings and favorable conditions.
	</li>
	<li>
	Create and issue purchase orders and ensure accurate documentation of all purchasing transactions.
	</li>
	<li>
	Coordinate with internal teams, including inventory management, finance, and logistics, to facilitate timely and efficient order fulfillment.
	</li>
</ul>

Buyer

Role Summary:

The position holder is responsible for developing proposals that are needed to obtain business by getting the best value for contracts and getting the best deal possible in outsourced services for the development of renewable projects. 

Outcomes Expected and Responsibilities:

Planning and Prequalification

<ul>
	<li>Completes tender documents and contracts in close coordination with the Commercial Manager.</li>
	<li>Manages procurement activities for projects including Identifying potential contractors and suppliers for the works and services required for the design, engineering, procurement, construction, installation, commissioning, testing and completion of ARI Projects.</li>
</ul>

Bidding and Bid Evaluation

<ul>
	<li>Assist the Commercial Manager in overseeing bids to achieve a successful bid selection.</li>
	<li>Provide input to the technical and commercial evaluation reports. </li>
</ul>

Contracting and Implementation

<ul>
	<li>Negotiates commercial terms and payment concerns of small works and services.</li>
	<li>Coordinates price, payment, and delivery terms with the vendor.</li>
	<li>Ensures compliance with procurement and contracting processes of other Project Development sections and vendors .</li>
	<li>Assess vendor performance to reduce cost, and increase efficiency and business performance. </li>
</ul>

Commercial Supervisor

William Brothers Manila is a leading design and build firm specializing in transforming residential and commercial spaces. Established by Bryant William and Patrick William in 2015, we have built a reputation for quality, innovation, and excellence. Join our team and be part of a dynamic company where your skills and ideas are valued, and together, we'll continue to set the benchmark for construction excellence in Manila.

William Brothers Manila Development Corp.

William Brothers Manila is seeking a diligent and organized Purchasing Assistant to join our team. The Purchasing Assistant will be responsible for assisting in purchasing materials and services necessary for our construction projects. This role involves maintaining supplier relationships, ensuring timely delivery of materials, and monitoring inventory levels.

Key Responsibilities:

<ul>
	<li>Assist in sourcing and purchasing materials, equipment, and services.</li>
	<li>Negotiate with suppliers to secure advantageous terms.</li>
	<li>Track orders and ensure timely delivery.</li>
	<li>Maintain accurate records of purchases, pricing, and other important data.</li>
	<li>Monitor stock levels and place orders as needed.</li>
	<li>Coordinate with project managers to understand material requirements.</li>
	<li>Assist in preparing purchase reports and forecasts.</li>
	<li>Resolve any issues related to procurement and delivery.</li>
</ul>

Purchasing Assistant

Inteluck provides data-driven end to end logistics services to enterprises in Southeast Asia. The core of Inteluck is to maximize logistics efficiency by leveraging technology and data and creating value for both customers and vendors.

Inteluck supports a variety of logistics platform services, including domestic FTL (full truckload) transportation, warehouse management, freight forwarding, cross border transportation and other bespoke supply chain services.

Headquartered in Singapore and operates in other Southeast Asian countries including the Philippines and Thailand, with offices in China and other regions.

Inteluck’s mission is to build the most efficient logistics world by connecting talented and responsible people driven by the data and technology.

Inteluck Corporation

<ul>
	<li>As the manager of Vendor Development, you will be working on a project &amp; client account basis, responsible for vendor connecting, accreditation, validation, and management</li>
	<li>Lead the team to achieve the project goal, closely follow up on the project and be proactively to solve all problems you may encounter</li>
	<li>Communication and coordination across different parties, incl. vendor, client and internal different departments</li>
	<li>Coach junior team members on vendor development and management</li>
</ul>

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