11 Field Inventory Associate jobs in the Philippines

Supervisor, Inventory Management

Cardinal Health

Posted 22 days ago

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Job Description

**_What Supply Chain Inventory/Purchasing contributes to Cardinal Health_**
Supply Chain Inventory/Purchasing provides a premier level of service to our customers with optimal levels of inventory by collaborating with our internal and external partners to purchase pharmaceutical and medical products from our Supplier partners. Along with our Supplier partners, the team works with Sourcing, Customer Service, Finance, DC Operations, and Sales to ensure our customers' needs are met, our processes are efficient, supplier performance is evaluated, and products arrive in the right place, at the right cost, at the right time and in the right quantities.
The Supply Chain Inventory/Purchasing team leverages supplier relationships to improve the experience to our mutual customers. We drive supplier accountability to maximize the number of customer orders that fill from our distribution centers when they are placed. Our team maintains the pipeline of purchase orders and inventory at our distribution centers to achieve high customer fill rates and provide ETAs for unfilled orders.
.
**_What is expected of you and others at this level in Operations for functional success_**
+ Lead and inspire a high-performing team through coaching, mentoring, and clear goal-setting.
+ Drive operational excellence by ensuring compliance with SOPs, KPIs, and continuous improvement initiatives.
+ Use data and judgment to make informed decisions, solve problems, and manage risks effectively.
+ Foster collaboration across departments and with external partners to ensure seamless execution and issue resolution.
+ Champion customer satisfaction by ensuring timely, accurate, and value-driven service delivery.
+ Communicate with clarity to align team efforts with business objectives and promote transparency.
+ Adapt to change and lead the team through transitions with resilience and a proactive mindset.
+ Promote accountability by setting clear expectations, monitoring performance, and recognizing achievements.
+ Encourage innovation by identifying opportunities for process improvement and empowering team members to contribute ideas.
+ Model integrity and professionalism in all interactions, setting a strong example for others to follow.
**_Accountabilities_**
+ Lead and support a team of P2 Analysts in executing tasks for our Major Rugby, Pharma Purchasing and Inventory Management teams with accuracy and efficiency.
+ Oversees daily operations to ensure accuracy, timeliness, and alignment with service level goals.
+ Ensures team compliance with internal controls, SOPs, and regulatory requirements.
+ Creates (with Manager), monitors and analyzes key performance indicators (KPIs) to identify trends, gaps, and opportunities for improvement.
+ Collaborates with cross-functional teams (e.g., Sourcing, Finance, Master Data, Distribution Centers, etc.) to resolve escalations and support strategic initiatives.
+ Leads or participates in projects focused on process optimization, cost reduction, and inventory efficiency.
+ Supports the development and maintenance of training materials and documentation for team processes.
+ Conducts regular team meetings and one-on-ones to align on priorities, share updates, and address concerns.
+ Works within budgetary/financial objectives set by the manager, ensuring efficient use of resources.
+ Supports internal and external audits by providing documentation and process insights as needed.
+ Identifies and escalates systemic issues or risks to leadership with recommended solutions.
+ Promotes a culture of continuous improvement, accountability, and customer focus within the team.
**_Qualifications_**
+ Bachelor's degree in Supply Chain, Business, or related field; Master's degree a plus.
+ 3-5 years of experience in supply chain, purchasing, or inventory management, with at least 1-2 years in a leadership or supervisory role.
+ Strong understanding of supply chain concepts, procurement systems (SAP, SCORE, ANZIO, EAI), and data analysis tools (Excel, Power BI).
+ Excellent communication, problem-solving, and organizational skills.
+ Proven ability to lead teams, manage multiple priorities, and drive results in a fast-paced environment.
+ Availability to work 9:00 am-6:00 pm EST.
_Candidates who are back-to-work, people with disabilities, without a college degree, and Veterans are encouraged to apply._
_Cardinal Health supports an inclusive workplace that values diversity of thought, experience and background. We celebrate the power of our differences to create better solutions for our customers by ensuring employees can be their authentic selves each day. Cardinal Health is an Equal_ _Opportunity/Affirmative_ _Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal, state or local law._
_To read and review this privacy notice click_ here (
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Inventory Management Staff

Taytay, Rizal Monheim Group of Companies

Posted today

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Job Description

Must be business course graduate
- Fresh graduate are willing to apply
- Must be computer literate
- Trustworthy and hardworking

**Job Types**: Full-time, Permanent

Schedule:

- 8 hour shift

Supplemental Pay:

- 13th month salary
- Overtime pay
- Yearly bonus

Ability to commute/relocate:

- Taytay, Rizal: Reliably commute or planning to relocate before starting work (required)
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SAP Mm Inventory Management

Mandaluyong, National Capital Region Accenture

Posted today

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Job Description

**Why Accenture?**
At Accenture, we help transform leading organizations and communities around the world. We offer each talent an exceptional career experience by giving individuals to inspire, innovate and make an impact to our clients, people and the society. We are always looking for people to push themselves further, have the passion to collaborate, deliver value and help us reach our common goals.

To expand our Sourcing & Procurement practice and in response to increasing market demand, we are now seeking exceptional Technology & Management Consulting Professionals with a strong Sourcing & Procurement background.

**Responsibilities**:

- Respond to internal or external client inquiries or support calls and assist them in resolving any issues.
- Responsible for activating new processes and identifying process improvements for the Master Data Maintenance Process especially for Price Master.
- Prepare and load template using Customer and Material Mass Maintenance in SAP
- Should have understanding of Business scenarios and converting it to MDM Business logic
- Responsible for day-to-day data maintenance requests. Execution should be within set SLAs.
- Data Objects: Price, Customer, Material
- Create / Change / Extend / Block / Unblock
- Mass Maintenance of Data
- Checking of Data Accuracy and Completeness
- Analyze and validate data maintenance requests prior to be able to maintain data quality and integrity 100% of the time.

**Qualifications**:

- Bachelor’s Degree graduate
- Used different platforms such as Net weaver, XI, Tibco, ABAP etc.
- Knowledgeable in MS Access, HTML, C#, SharePoint Admin
- At least 2-3 years' knowledge in using SAP MDM

**What we offer**:

- Health Insurance (HMO) & Life Insurance coverage from day 1 of employment
- Expanded maternity leave up to 120 days*
- Expanded paternity leave up to 30 days*
- Employee Stock Purchase Plan
- Loyalty and Christimas Gift
- Inclusion and Diversity Benefits
- Night Differential
- Allowances
- Car and Housing Plan
- Company-sponsored trainings upskilling, and certification
- Flexible Working Arrangements
- Healthy and Encourging Work Environment

**TERMS AND CONDITIONS**

**Additional Information**:
The following documents will be asked as part of the pre-hiring requirements prior onboarding. We recommend to prepare the requirements early to ensure on time onboarding. Detailed discussion will take place during onboarding process as well as changes on the requirements as needed.
- Transcript of Records (TOR)
- Diploma (for graduates only) and/or Certificate of Graduation
- Certificate of Employment (COE) and/or SSS Employment History
- Government Documents:

- SSS ID and/or SSS Verification Form
- SSS Statement of Account (SOA)
- SSS Certificate of Contribution
- Pag-IBIG Member’s Data Record (MDR)
- Philhealth ID and/or Philhealth Member Data Record (MDR)
- TIN ID and/or Processed BIR Form 1905 or any BIR documents reflecting your TIN and with BIR Stamped
- NSO Birth Certificate

**Salary**: Php28,000.00 - Php145,000.00 per month

Schedule:

- 8 hour shift
- Rotational shift
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Senior Finance Analyst- Accounts Receivable- Inventory Management (US)

SanDisk

Posted 25 days ago

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Job Description

**Company Description**
Sandisk understands how people and businesses consume data and we relentlessly innovate to deliver solutions that enable today's needs and tomorrow's next big ideas. With a rich history of groundbreaking innovations in Flash and advanced memory technologies, our solutions have become the beating heart of the digital world we're living in and that we have the power to shape.
Sandisk meets people and businesses at the intersection of their aspirations and the moment, enabling them to keep moving and pushing possibility forward. We do this through the balance of our powerhouse manufacturing capabilities and our industry-leading portfolio of products that are recognized globally for innovation, performance and quality.
Sandisk has two facilities recognized by the World Economic Forum as part of the Global Lighthouse Network for advanced 4IR innovations. These facilities were also recognized as Sustainability Lighthouses for breakthroughs in efficient operations. With our global reach, we ensure the global supply chain has access to the Flash memory it needs to keep our world moving forward.
**Job Description**
As a Senior Finance Analyst, will act as the focal person of all POS and inventory concerns in his area and managing the day to day activities related to POS Management
**ESSENTIAL DUTIES AND RESPONSIBILITIES:**
+ Conduct reconciliation of customer point of sales and inventory against company records
+ Track inventory on hand and sold through for customer and interface with customer to ensure accuracy of claimed rebates
+ Provide support and training to customers regarding the point of sale data and inventory report process
+ Load system data required to reconcile inventory
+ Analyze distributor disputes in line with POS and inventory mismatch
+ Helps perform necessary activities; prepare reports and documents for monthly and quarterly close.
+ Manage files, records, transactions and other office procedures and maintain audit trail
+ Ensure targets, measurements and service levels are met
**Qualifications**
REQUIRED:
+ Worked in SSC or BPO environment
+ Accounts Receivable background or experience
PREFERRED:
+ Accounting graduate preferred
+ Flexibility in work schedule
SKILLS:
+ Proficient in Microsoft excel and data analytics
+ Excellent written and oral communication, interpersonal and relational skills, with the ability to quickly develop relationships of trust and confidence with a variety of people and personalities, at all levels within an organization
+ Self-motivated with the ability to effectively multi-task and work collaboratively in a fast-paced, team environment
+ Strong active listening skills with the ability to ask thoughtful and probing questions to determine client needs
+ Ability to make clear, logical decisions based on facts, taking into consideration the big picture, long and short term effects, and exercising sound judgment when handling complaints, confidential and sensitive issues
+ Demonstrated ability to deliver consistent positive results through influencing, coordinating and managing the efforts of others
**Additional Information**
Sandisk thrives on the power and potential of diversity. As a global company, we believe the most effective way to embrace the diversity of our customers and communities is to mirror it from within. We believe the fusion of various perspectives results in the best outcomes for our employees, our company, our customers, and the world around us. We are committed to an inclusive environment where every individual can thrive through a sense of belonging, respect and contribution.
Sandisk is committed to offering opportunities to applicants with disabilities and ensuring all candidates can successfully navigate our careers website and our hiring process. Please contact us at to advise us of your accommodation request. In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying.
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Materials Management Staff (Inventory)

Diliman Doctors Hospital Inc

Posted today

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Job Description

With knowledge in fixed assets and inventory.
- Willing to be trained
- Preferably knowledgeable in Bizbox
- Can start immediately

**Job Types**: Full-time, Permanent

**Salary**: Php13,000.00 - Php14,000.00 per month

**Benefits**:

- Additional leave
- Company events
- Discounted lunch
- Health insurance

Schedule:

- 8 hour shift
- Day shift

Supplemental Pay:

- 13th month salary
- Overtime pay
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Cash and Inventory Associate (Urdaneta)

Urdaneta, Pangasinan E&L Faster Food Imports, Inc.

Posted today

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Job Description

The Cash and Inventory Associate is responsible for ensuring smooth day-to-day operations in the Trading Store and for supporting the Branch Manager in reports preparation. He/she shall have a reporting line to Accounting and Treasury in the Head Office.

Duties and Responsibilities:
Regular Branch Transactions
- Inspects quality and actual count/ heaviness of boxes delivered
- Processes Sales Order by creating a Sales Invoice (SI) in the system
- Endorses the Sales Order to the Picker and gives a copy of the SI to the customer
- Assists the customer in checking the actual count of boxes dispatched and signing the release form
- Ensures correct payment of customer and checks for counterfeit bills
- Maintains filing of hard copy SI, scans and sends soft copy to Accounting
- Deposits accumulated cash payments in the safety vault

Reports
- Prepares the Start of Day (SOD) and End of Day (EOD) inventory reports by extracting Quantity on Hand (QoH) information from the system
- Prepares Cash on Hand report at the start of end of shift, including logs of vaultdeposit
- Prepares Daily Sales Reports
- Performs other tasks as may be assigned

Job Requirements:
1. Based or willing to be based in **Urdaneta, Pangasinan**

2. Open to shifting schedule

3. College graduate of any course but Accounting Technology/ Bookkeeping is preferred

4. At least 1 year work experience in store keeping, inventory and cash handling

5. Proficient in Microsoft Excel and trainable in MD365

6. High attention to detail

7. High level of reliability and integrity

**Job Types**: Full-time, Permanent

**Benefits**:

- Company Christmas gift
- Employee discount
- Health insurance
- Life insurance
- Paid training
- Promotion to permanent employee

Schedule:

- 8 hour shift
- Shift system

Supplemental Pay:

- 13th month salary
- Overtime pay
- Performance bonus

**Education**:

- Bachelor's (required)

**Experience**:

- Cash handling: 1 year (preferred)
- Inventory management: 1 year (preferred)

Shift availability:

- Day Shift (preferred)
- Night Shift (preferred)
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Cash and Inventory Associate - Pasig

Pasig, Palawan E&L Faster Food Imports, Inc.

Posted today

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Job Description

**Job description**

The Cash and Inventory Associate is responsible for ensuring smooth day-to-day operations in the Trading Store and for supporting the Branch Manager in reports preparation. He/she shall have a reporting line to Accounting and Treasury in the Head Office.

**Duties and Responsibilities**:
**_Regular Branch Transactions_**
- Inspects quality and actual count/ heaviness of boxes delivered
- Processes Sales Order by creating a Sales Invoice (SI) in the system
- Endorses the Sales Order to the Picker and gives a copy of the SI to the customer
- Assists the customer in checking the actual count of boxes dispatched and signing the release form
- Ensures correct payment of customer and checks for counterfeit bills
- Maintains filing of hard copy SI, scans and sends soft copy to Accounting
- Deposits accumulated cash payments in the safety vault

**_Reports_**
- Prepares the Start of Day (SOD) and End of Day (EOD) inventory reports by extracting Quantity on Hand (QoH) information from the system
- Prepares Cash on Hand report at the start of end of shift, including logs of vault deposit
- Prepares Daily Sales Report
- Performs other tasks as may be assigned

**Job Requirements**:
1. Based or willing to be based in Pasig City.

2. **Willing to undergo 1 month training in Antipolo City.**

3.Open to shifting schedule

4. College graduate of any course but Accounting Technology/ Bookkeeping is preferred

5. At least 1 year work experience in store keeping, inventory and cash handling

6. Proficient in Microsoft Excel and trainable in MD365

7. High attention to detail

8. High level of reliability and integrity

**Job Types**: Full-time, Permanent

**Benefits**:

- Company Christmas gift
- Company events
- Employee discount
- Health insurance
- Life insurance
- Paid training
- Promotion to permanent employee

Schedule:

- 8 hour shift
- Shift system

Supplemental pay types:

- 13th month salary
- Overtime pay
- Performance bonus

Application Question(s):

- Are you willing to undergo 1 month training in Antipolo?

**Education**:

- Bachelor's (required)

**Experience**:

- Store keeping: 1 year (preferred)
- Cash handling: 1 year (preferred)
- Inventory: 1 year (preferred)

Shift availability:

- Day Shift (preferred)
- Night Shift (preferred)
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Operations Inventory Associate - Metro Manila

Pasig, Palawan CHIC CENTRE CORPORATION

Posted today

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Job Description

Responsible for the checking, auditing and investigating the deliveries of Chic Centre Corporation items in various locations on a monthly, quarterly and yearly basis. Field Auditors must be able to provide real time daily updates and check Delivery receipts versus Actual received items.
- Conduct weekly checking on assigned accounts and coordinates with Sales Representatives on the deliveries and return items.
- Performs Inventory in Distribution Channel Warehouses; conduct Inventory on the Top 20 stores each week - with at least 1 - 3 stores checked in a day.
- Monthly discussion of findings, reports with the Sales Representatives and Demand Planner, looping in the Logistics Department for concerns on Freight/Forwarder concerns.

**Qualifications**
- Graduate of any Business course - BS Marketing, Accountancy, Commerce, Industrial Engineering and the like.
- Must be willing to do FIELD WORK.
- Proficient in MS Excel and with presentation skills.
- Must have keen attention to details.

**Salary**: Php20,000.00 - Php21,000.00 per month

**Benefits**:

- Flextime
- Health insurance
- Life insurance

Schedule:

- 8 hour shift

Supplemental pay types:

- 13th month salary

Ability to commute/relocate:

- Pasig City: Reliably commute or planning to relocate before starting work (required)
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Cash and Inventory Associate - Batangas

Lipa, Batangas E&L Faster Food Imports, Inc.

Posted today

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Job Description

The Cash and Inventory Associate is responsible for ensuring smooth day-to-day operations in the Trading Store and for supporting the Branch Manager in reports preparation. He/she shall have a reporting line to Accounting and Treasury in the Head Office.

**Duties and Responsibilities**:
Regular Branch Transactions
- Inspects quality and actual count/ heaviness of boxes delivered
- Processes Sales Order by creating a Sales Invoice (SI) in the system
- Endorses the Sales Order to the Picker and gives a copy of the SI to the customer
- Assists the customer in checking the actual count of boxes dispatched and signing the release form
- Ensures correct payment of customer and checks for counterfeit bills
- Maintains filing of hard copy SI, scans and sends soft copy to Accounting
- Deposits accumulated cash payments in the safety vault

Reports
- Prepares the Start of Day (SOD) and End of Day (EOD) inventory reports by extracting Quantity on Hand (QoH) information from the system
- Prepares Cash on Hand report at the start of end of shift, including logs of vaultdeposit
- Prepares Daily Sales Reports
- Performs other tasks as may be assigned

**Job Requirements**:
1. Based or willing to be based in **Lipa, Batangas**

2. Willing to undergo **1 month training in Antipolo City (transportation, meals and lodging will be shouldered by the company).**

3. Open to shifting schedule

4. College graduate of any course but Accounting Technology/ Bookkeeping is preferred

5. At least 1 year work experience in store keeping, inventory and cash handling

6. Proficient in Microsoft Excel and trainable in MD365

7. High attention to detail

8. High level of reliability and integrity

**Job Types**: Full-time, Permanent

**Benefits**:

- Company Christmas gift
- Employee discount
- Health insurance
- Life insurance
- Opportunities for promotion
- Paid training
- Promotion to permanent employee

Schedule:

- 8 hour shift
- Shift system

Supplemental pay types:

- 13th month salary
- Overtime pay

Application Question(s):

- Are you willing to undergo 1 month training in Antipolo? (meal allowance, lodging, and transportation will be provided)

**Education**:

- Bachelor's (required)

**Experience**:

- Store keeping: 1 year (preferred)
- Cash Handling: 1 year (preferred)
- Inventory Management: 1 year (preferred)

Shift availability:

- Day Shift (preferred)
- Night Shift (preferred)
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Inventory Audit Associate

Makati, National Capital Region Branded Lifestyle, Inc.

Posted today

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Job Description

**MINIMUM QUALIFICATIONS**:

- Graduate of any Business Degree or any related courses
- Preferably with experience in the same field, warehouse/store inventory but not required
- Willing to work and be assigned in Magallanes, Makati
- Good analytical, verbal and written skills
- Can work with minimum supervision and start ASAP
- For Seasonal contract - 1 month

**RESPONSIBILITIES**:

- Assists Auditors in ensuring Warehouse and Store internal controls
- Monitors compliance in accordance to approved Warehouse and Store process
- Verifies delivery and pull out documents versus physical items to ensure accuracy
- Conduct store inventory

**Benefits**:

- Additional leave
- Health insurance
- Life insurance

Schedule:

- Monday to Friday

Supplemental Pay:

- 13th month salary
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