45 Inventory Management jobs in the Philippines
Inventory Management
National Capital Region, National Capital Region
DEMPSEY RESOURCE MANAGEMENT INC
Posted 1 day ago
Job Viewed
Job Description
Bachelor's degree of BS IT or any related course
br>With experience in IT Parts Supply Chain/ IT Procurement
With exposure in IT parts planning and forecasting
Ability to analyze data and generate
Amenable to work in E. Rodriguez, Cubao, Quezon City (4 days onsite; 1 day WFH)
Can start ASAP
Duties and responsibilities:
Inventory Management
Develop and implement plans for the procurement of IT parts, including forecasting needs based on usage patterns, historical data, and upcoming projects
Procurement Coordination
Manage orders for IT parts
Assist in the preparation and monitoring of the IT parts procurement budget
Analyze past consumption data to forecast future demand for IT parts and proactively plan for seasonal or project-based fluctuations
Reporting & Process Improvement
br>With experience in IT Parts Supply Chain/ IT Procurement
With exposure in IT parts planning and forecasting
Ability to analyze data and generate
Amenable to work in E. Rodriguez, Cubao, Quezon City (4 days onsite; 1 day WFH)
Can start ASAP
Duties and responsibilities:
Inventory Management
Develop and implement plans for the procurement of IT parts, including forecasting needs based on usage patterns, historical data, and upcoming projects
Procurement Coordination
Manage orders for IT parts
Assist in the preparation and monitoring of the IT parts procurement budget
Analyze past consumption data to forecast future demand for IT parts and proactively plan for seasonal or project-based fluctuations
Reporting & Process Improvement
This advertiser has chosen not to accept applicants from your region.
0
Inventory Management Admin
Makati, National Capital Region
Hunter's Hub Incorporated
Posted 21 days ago
Job Viewed
Job Description
Job Description
1. Prepare inventory documentation which involves accurately recording inventory in units and in value of all stores including warehouses in a particular period. br>
2. Make sure the timely completion of scheduled and unscheduled inventories.
3. Perform inventory reconciliations by investigating and resolving discrepancies.
4. Oversee the constant flow of stocks in and out the company’s warehouse facility. < r>
5. Carry out inventory control to ensure inventories are at optimal levels.
6. Report and analyze data and present results to the management to aid in effective decision making and anticipate future needs.
7. Perform bank-related transactions particularly encashment, bills payments and other transactions.
8. Conduct audit for inventory of every shop and kiosks.
9. Gathering all company capital assets.
10.Perform other related duties which may be assigned from time to time.
11. Sales reconciliation.
12.Any other ad-hoc tasks/businesses that may be assigned
1. Prepare inventory documentation which involves accurately recording inventory in units and in value of all stores including warehouses in a particular period. br>
2. Make sure the timely completion of scheduled and unscheduled inventories.
3. Perform inventory reconciliations by investigating and resolving discrepancies.
4. Oversee the constant flow of stocks in and out the company’s warehouse facility. < r>
5. Carry out inventory control to ensure inventories are at optimal levels.
6. Report and analyze data and present results to the management to aid in effective decision making and anticipate future needs.
7. Perform bank-related transactions particularly encashment, bills payments and other transactions.
8. Conduct audit for inventory of every shop and kiosks.
9. Gathering all company capital assets.
10.Perform other related duties which may be assigned from time to time.
11. Sales reconciliation.
12.Any other ad-hoc tasks/businesses that may be assigned
This advertiser has chosen not to accept applicants from your region.
1
Inventory Management Accounting Staff
Mandaluyong, National Capital Region
Oxychem Corporation
Posted 17 days ago
Job Viewed
Job Description
Responsible for monitoring, recording, and reconciling inventory transactions to ensure accurate financial reporting and inventory control. Conducts on-site audits at various warehouses or branch outlets to ensure compliance with internal policies, procedures, and inventory controls.
br>Key Responsibilities:
Warehouses:
*Maintain and update inventory records in the accounting system.
*Coordinate with warehouse and purchasing departments for inventory movements and adjustments.
*Reconcile physical inventory counts with system records on a regular basis.
*Prepare monthly inventory reports for management and assist in variance analysis.
*Investigate inventory discrepancies and recommend corrective actions.
*Assist in month-end and year-end closing related to inventory accounts.
*Ensure compliance with company policies and accounting standards related to inventory.
*Support audits by providing necessary inventory data and documentation.
Branch / Outlets:
*Perform scheduled and surprise audits at outlet locations.
*Review sales reports, cash handling, inventory, and compliance with operating procedures.
*Investigate and report any irregularities or potential fraud.
*Conduct physical inventory counts and compare with system data.
*Evaluate outlet compliance with standard operating procedures (SOPs)
*Prepare and submit audit reports with findings, risks, and recommendations
Qualifications:
*Bachelor’s degree in Accounting, Finance, or related field. < r>*At least 1-2 years of experience in inventory accounting or general accounting preferred.
*Proficient in accounting software (e.g., QuickBooks, SAP, Odoo) and Excel.
*Strong analytical skills and attention to detail.
br>Key Responsibilities:
Warehouses:
*Maintain and update inventory records in the accounting system.
*Coordinate with warehouse and purchasing departments for inventory movements and adjustments.
*Reconcile physical inventory counts with system records on a regular basis.
*Prepare monthly inventory reports for management and assist in variance analysis.
*Investigate inventory discrepancies and recommend corrective actions.
*Assist in month-end and year-end closing related to inventory accounts.
*Ensure compliance with company policies and accounting standards related to inventory.
*Support audits by providing necessary inventory data and documentation.
Branch / Outlets:
*Perform scheduled and surprise audits at outlet locations.
*Review sales reports, cash handling, inventory, and compliance with operating procedures.
*Investigate and report any irregularities or potential fraud.
*Conduct physical inventory counts and compare with system data.
*Evaluate outlet compliance with standard operating procedures (SOPs)
*Prepare and submit audit reports with findings, risks, and recommendations
Qualifications:
*Bachelor’s degree in Accounting, Finance, or related field. < r>*At least 1-2 years of experience in inventory accounting or general accounting preferred.
*Proficient in accounting software (e.g., QuickBooks, SAP, Odoo) and Excel.
*Strong analytical skills and attention to detail.
This advertiser has chosen not to accept applicants from your region.
2
SAP Mm Inventory Management
Mandaluyong, National Capital Region
Accenture
Posted today
Job Viewed
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**:
- Analyze and design the “to-be” business processes.
- Work with the business process team, client team to assess current capabilities and identify high-level customer requirements.
- Serve as functional experts of the module and processes in scope.
- Identify and define detailed product requirements and use cases.
- Set up and maintain the Requirements and Traceability deliverable.
- Participate in transitioning the requirements and use cases to the designers, developers, and ensure a clear and complete understanding of the requirements.
- Assist in translating requirements and use cases into test conditions and expected results for product, performance, user acceptance, and operational acceptance testing.
- Participate in quality management reviews as outlined in the Verification and Validation Overview, in particular reviews of the designs, prototypes and other requirements work products to ensure they fulfill the requirements.
- Serve as a resource for the change enablement team as they evaluate training and performance support needs and design the training and performance support products.
**Qualifications**:
- Bachelor’s Degree in Information Technology, Computer Science, Finance and Accounting, Business Management or other relevant field
- At least 3 years IT related work experience
- Extensive knowledge and working experience in handling SAP particularly SAP Inventory Management
**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 Christmas Gift
- Inclusion and Diversity Benefits
- Night Differential
- Allowances
- Car and Housing Plan
- Company-sponsored trainings upskilling, and certification
- Flexible Working Arrangements
- Healthy and Encouraging 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
**Job Types**: Full-time, Permanent
**Salary**: Php28,000.00 - Php57,000.00 per month
**Benefits**:
- Company Christmas gift
- Company events
- Employee stock ownership plan
- Gym membership
- Health insurance
- Paid training
Schedule:
- 8 hour shift
- Rotational shift
Supplemental Pay:
- 13th month salary
- Overtime pay
- Performance bonus
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**:
- Analyze and design the “to-be” business processes.
- Work with the business process team, client team to assess current capabilities and identify high-level customer requirements.
- Serve as functional experts of the module and processes in scope.
- Identify and define detailed product requirements and use cases.
- Set up and maintain the Requirements and Traceability deliverable.
- Participate in transitioning the requirements and use cases to the designers, developers, and ensure a clear and complete understanding of the requirements.
- Assist in translating requirements and use cases into test conditions and expected results for product, performance, user acceptance, and operational acceptance testing.
- Participate in quality management reviews as outlined in the Verification and Validation Overview, in particular reviews of the designs, prototypes and other requirements work products to ensure they fulfill the requirements.
- Serve as a resource for the change enablement team as they evaluate training and performance support needs and design the training and performance support products.
**Qualifications**:
- Bachelor’s Degree in Information Technology, Computer Science, Finance and Accounting, Business Management or other relevant field
- At least 3 years IT related work experience
- Extensive knowledge and working experience in handling SAP particularly SAP Inventory Management
**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 Christmas Gift
- Inclusion and Diversity Benefits
- Night Differential
- Allowances
- Car and Housing Plan
- Company-sponsored trainings upskilling, and certification
- Flexible Working Arrangements
- Healthy and Encouraging 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
**Job Types**: Full-time, Permanent
**Salary**: Php28,000.00 - Php57,000.00 per month
**Benefits**:
- Company Christmas gift
- Company events
- Employee stock ownership plan
- Gym membership
- Health insurance
- Paid training
Schedule:
- 8 hour shift
- Rotational shift
Supplemental Pay:
- 13th month salary
- Overtime pay
- Performance bonus
This advertiser has chosen not to accept applicants from your region.
3
Senior Finance Analyst- Accounts Receivable- Inventory Management (US)
SanDisk
Posted 27 days ago
Job Viewed
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.
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.
This advertiser has chosen not to accept applicants from your region.
4
SAP Warehouse Management Consultant
Mandaluyong, National Capital Region
Accenture
Posted today
Job Viewed
Job Description
**Responsibilities**:
- Functional support for SAP IM/WM/W&T for a large consumer goods company.
- Responsible for fixing incidents, problems, and carrying out small configuration requests.
- Identify and implement potential system and process improvements.
**Qualifications**:
- Bachelor’s Degree in Information Technology, Computer Science or other relevant field
- Must have at least 5 years' IT related work experience
- Extensive knowledge and working experience in handling SAP particularly SAP-Logistics Execution (LE)-Warehouse Management
**Join our high-performing team and enjoy these benefits**:
- 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 Christmas Gift
- Inclusion and Diversity Benefits
- Night Differential
- Allowances
- Car and Housing Plan
- Company-sponsored trainings, upskilling, and certification
- Flexible Working Arrangements
- Healthy and Encouraging 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
**Job Types**: Full-time, Permanent
**Salary**: Php55,000.00 - Php88,000.00 per month
**Benefits**:
- Company Christmas gift
- Company events
- Employee stock ownership plan
- Gym membership
- Health insurance
- Paid training
Schedule:
- 8 hour shift
- Rotational shift
Supplemental Pay:
- 13th month salary
- Overtime pay
- Performance bonus
- Functional support for SAP IM/WM/W&T for a large consumer goods company.
- Responsible for fixing incidents, problems, and carrying out small configuration requests.
- Identify and implement potential system and process improvements.
**Qualifications**:
- Bachelor’s Degree in Information Technology, Computer Science or other relevant field
- Must have at least 5 years' IT related work experience
- Extensive knowledge and working experience in handling SAP particularly SAP-Logistics Execution (LE)-Warehouse Management
**Join our high-performing team and enjoy these benefits**:
- 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 Christmas Gift
- Inclusion and Diversity Benefits
- Night Differential
- Allowances
- Car and Housing Plan
- Company-sponsored trainings, upskilling, and certification
- Flexible Working Arrangements
- Healthy and Encouraging 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
**Job Types**: Full-time, Permanent
**Salary**: Php55,000.00 - Php88,000.00 per month
**Benefits**:
- Company Christmas gift
- Company events
- Employee stock ownership plan
- Gym membership
- Health insurance
- Paid training
Schedule:
- 8 hour shift
- Rotational shift
Supplemental Pay:
- 13th month salary
- Overtime pay
- Performance bonus
This advertiser has chosen not to accept applicants from your region.
5
SAP Ewm Extended Warehouse Management
Mandaluyong, National Capital Region
Accenture
Posted today
Job Viewed
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.
As a S/4HANA Logistics/Supply Chain Consultant, you will be part of our team responsible for creating a detailed blueprint for the development requirements of S/4HANA, and for providing business and functional support around SAP modules. You will also be in charge of the configuration and functions for any of the following areas:
- Materials Management
- Inventory Management
- Procurement
- Sales and Distribution
- Production Planning
- Quality Management
- Plant Maintenance
**Responsibilities**:
- Provide business and functional support on SAP modules, particularly for conversions from legacy SAP systems to SAP S/4HANA.
- Assess impact and gaps in the current business processes and configuration for the SAP module vs. the equivalent in SAP S/4HANA and provide alternatives and recommendations on the delta design.
- Provide technology consulting expertise and develop functional and technical specifications for the delta design, and for tools to support the SAP S/4HANA conversion.
- Execute the necessary system configuration to enable to SAP S/4HANA conversion.
- Lead testing and defect resolution in the context of SAP S/4HANA conversions.
- May be required to travel out of the country to drive workshops and training sessions with clients
**Qualifications**:
- Bachelor's Degree in Computer Science, Information Technology or other relevant fields
- At least 2 years of experience in SAP ERP as a Logistics/Supply Chain functional consultant
- Must demonstrate the dependencies and integration with other SAP modules (e.g. FI, CO, etc.)
- Ready to travel out of the country for possible onshore responsibilities, such as providing technology consulting expertise, and driving workshops and training sessions.
- Good interpersonal skills, including strong verbal and written communication
- Able to work under pressure without any supervision, and a good team player
**Join our high-performing team and enjoy these benefits**:
- Healthcare 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 Pan Loyalty and Christmas Gift Inclusion and Diversity
- Benefits Night Differential Allowances Car and housing plan Company-sponsored trainings like upskilling and certification
- Flexible Working Arrangements Healthy and
- Encouraging 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**: Php55,000.00 - Php88,000.00 per month
**Benefits**:
- Health insurance
Schedule:
- 8 hour shift
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.
As a S/4HANA Logistics/Supply Chain Consultant, you will be part of our team responsible for creating a detailed blueprint for the development requirements of S/4HANA, and for providing business and functional support around SAP modules. You will also be in charge of the configuration and functions for any of the following areas:
- Materials Management
- Inventory Management
- Procurement
- Sales and Distribution
- Production Planning
- Quality Management
- Plant Maintenance
**Responsibilities**:
- Provide business and functional support on SAP modules, particularly for conversions from legacy SAP systems to SAP S/4HANA.
- Assess impact and gaps in the current business processes and configuration for the SAP module vs. the equivalent in SAP S/4HANA and provide alternatives and recommendations on the delta design.
- Provide technology consulting expertise and develop functional and technical specifications for the delta design, and for tools to support the SAP S/4HANA conversion.
- Execute the necessary system configuration to enable to SAP S/4HANA conversion.
- Lead testing and defect resolution in the context of SAP S/4HANA conversions.
- May be required to travel out of the country to drive workshops and training sessions with clients
**Qualifications**:
- Bachelor's Degree in Computer Science, Information Technology or other relevant fields
- At least 2 years of experience in SAP ERP as a Logistics/Supply Chain functional consultant
- Must demonstrate the dependencies and integration with other SAP modules (e.g. FI, CO, etc.)
- Ready to travel out of the country for possible onshore responsibilities, such as providing technology consulting expertise, and driving workshops and training sessions.
- Good interpersonal skills, including strong verbal and written communication
- Able to work under pressure without any supervision, and a good team player
**Join our high-performing team and enjoy these benefits**:
- Healthcare 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 Pan Loyalty and Christmas Gift Inclusion and Diversity
- Benefits Night Differential Allowances Car and housing plan Company-sponsored trainings like upskilling and certification
- Flexible Working Arrangements Healthy and
- Encouraging 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**: Php55,000.00 - Php88,000.00 per month
**Benefits**:
- Health insurance
Schedule:
- 8 hour shift
This advertiser has chosen not to accept applicants from your region.
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6
Supply Chain Supervisor
Davao del Sur, Davao del Sur
ARGO LABS PHARMA & MEDICAL SUPPLIES DISTRIBUTION
Posted 8 days ago
Job Viewed
Job Description
Job Summary:
The Supply Chain Supervisor is responsible for overseeing the end-to-end supply chain operations, including inventory management, purchasing coordination, warehousing, and nationwide logistics of medical consumables and equipment. The role ensures timely stock replenishment, efficient warehouse practices, and smooth distribution across Luzon, Visayas, and Mindanao, while maintaining cost-effectiveness and regulatory compliance. br>
Key Duties and Responsibilities:
1. Inventory & Stock Management
• Monitor stock levels of consumables and equipment in coordination with warehouse teams. < r>• dentify replenishment needs and coordinate with purchasing for order placement. < r>• E sure proper documentation and stock accuracy through regular physical counts. < r>2. Procurement Coordination
• W rk with the Purchasing Specialist or suppliers directly to track purchase orders and delivery timelines. < r>• E sure timely procurement based on sales demand and warehouse movement. < r>• V lidate delivery completeness and product quality before stock acceptance. < r>3. Warehouse Supervision
• O ersee storage, handling, and dispatch activities. < r>• S andardize warehouse practices and ensure space utilization is optimized. < r>• I plement safety and compliance protocols, especially for regulated or cold chain products. < r>4. Logistics & Distribution
• S hedule inter-branch transfers and urgent dispatches as needed. < r>• M nitor delivery performance and resolve any delays or issues. < r>5. Reporting & Coordination
• P epare regular reports on stock status, order schedules, and supply issues. < r>• C ordinate closely with Operations, Sales, and Purchasing teams to align supply chain activities with business needs. < r>• S pport audit, compliance, or regulatory reporting requirements when necessary. < r>
Qualifications:
- Bachelor’s degree in Business, Logistics, Supply Chain Management, or a related field. < r>- At least 6 months of relevant experience in supply chain, logistics, or warehouse supervision.
- Experience handling both consumables and medical equipment is preferred
- Prior work in a small- to medium-sized distribution company is a plus
Skills and Competencies:
- Strong organizational and planning skills
- Working knowledge of basic inventory systems, Excel/Google Sheets
- Good communication and coordination abilities
- Proactive problem-solver with attention to detail
- Familiarity with DOH-FDA or good warehousing practices is a plus
The Supply Chain Supervisor is responsible for overseeing the end-to-end supply chain operations, including inventory management, purchasing coordination, warehousing, and nationwide logistics of medical consumables and equipment. The role ensures timely stock replenishment, efficient warehouse practices, and smooth distribution across Luzon, Visayas, and Mindanao, while maintaining cost-effectiveness and regulatory compliance. br>
Key Duties and Responsibilities:
1. Inventory & Stock Management
• Monitor stock levels of consumables and equipment in coordination with warehouse teams. < r>• dentify replenishment needs and coordinate with purchasing for order placement. < r>• E sure proper documentation and stock accuracy through regular physical counts. < r>2. Procurement Coordination
• W rk with the Purchasing Specialist or suppliers directly to track purchase orders and delivery timelines. < r>• E sure timely procurement based on sales demand and warehouse movement. < r>• V lidate delivery completeness and product quality before stock acceptance. < r>3. Warehouse Supervision
• O ersee storage, handling, and dispatch activities. < r>• S andardize warehouse practices and ensure space utilization is optimized. < r>• I plement safety and compliance protocols, especially for regulated or cold chain products. < r>4. Logistics & Distribution
• S hedule inter-branch transfers and urgent dispatches as needed. < r>• M nitor delivery performance and resolve any delays or issues. < r>5. Reporting & Coordination
• P epare regular reports on stock status, order schedules, and supply issues. < r>• C ordinate closely with Operations, Sales, and Purchasing teams to align supply chain activities with business needs. < r>• S pport audit, compliance, or regulatory reporting requirements when necessary. < r>
Qualifications:
- Bachelor’s degree in Business, Logistics, Supply Chain Management, or a related field. < r>- At least 6 months of relevant experience in supply chain, logistics, or warehouse supervision.
- Experience handling both consumables and medical equipment is preferred
- Prior work in a small- to medium-sized distribution company is a plus
Skills and Competencies:
- Strong organizational and planning skills
- Working knowledge of basic inventory systems, Excel/Google Sheets
- Good communication and coordination abilities
- Proactive problem-solver with attention to detail
- Familiarity with DOH-FDA or good warehousing practices is a plus
This advertiser has chosen not to accept applicants from your region.
7
Supply Chain Assistant
Makati, National Capital Region
A.R.M. Resources Inc.
Posted 16 days ago
Job Viewed
Job Description
Academic & Professional Qualifications: Bachelor’s Degree holder
Values professionalism, learning & development, and strong work ethic. br>With good communication & interpersonal skills.
Key player who values positive contribution, good learning attitude, teamwork, and collaboration.
Preferably, with over one year Supply Chain work experience, with background and practical know-how of Supply Chain Processes, Stock Planning, Order Fulfillment, Picking-to- Invoicing and Shipment/Forwarding.
Knowledge in Incoterms, Importation, Basic Customs' Procedures, a plus.
Willing to work in Makati office (following current hybrid set-up), as needed.
Values professionalism, learning & development, and strong work ethic. br>With good communication & interpersonal skills.
Key player who values positive contribution, good learning attitude, teamwork, and collaboration.
Preferably, with over one year Supply Chain work experience, with background and practical know-how of Supply Chain Processes, Stock Planning, Order Fulfillment, Picking-to- Invoicing and Shipment/Forwarding.
Knowledge in Incoterms, Importation, Basic Customs' Procedures, a plus.
Willing to work in Makati office (following current hybrid set-up), as needed.
This advertiser has chosen not to accept applicants from your region.
8
Supply Chain Analyst
National Capital Region, National Capital Region
WHR Global Consulting
Posted 18 days ago
Job Viewed
Job Description
Qualifications:
br>-Experience working in a BPO set-up is an advantage
-Bachelor’s degree in economics, Business, Supply Chain Management or a related discipline. < r>-At least 1 years of experience in order expedition or related experience
DUTIES & RESPONSIBILITIES
1. Collaborates closely with respective accounts to fully understand and fulfill all customer requirements in accordance with the contract terms.
2. Manages the supplier-side purchase order (PO) process that involves ensuring confirmation of receipt, timely release, expediting, and coordinating deliveries to meet contractual deliveries with efficiency.
3. Handles all correspondence related to shipments, delivery, and material quality and quantity, and promptly reports any concerns to relevant parties to ensure orders meet the required specifications and timely address pressing concerns.
4. Meets the agreed quality assurance (QA) requirements to safeguard quality and standard of work.
5. Facilitates smooth PO delivery by maintaining effective communication with stakeholders to maintain strong relationship with the clients.
6. Escalates complex or unresolved issues, queries, or concerns to his/her immediate superior for swift resolution.
7. Achieves zero accidents to minimize operational costs.
8. Shares knowledge and skills with new members and junior colleagues for business continuity.
9. Reports security incidents and/or any identified security weaknesses.
10. Performs other tasks that may be assigned from time to time.
Upon hire:
- Life Insurance Coverage (FWD) for the first 2 years of service (coverage upgrades based on tenure)
- 10% Night differential pay for work performed between 10pm to 6am.
- Free parking in the office
After 1 year with the company:
- HMO, partner is Intellicare, 1 free dependent + addtl max 2 dependents (salary deduction)
- Life Insurance Coverage for principal and enrolled dependent.
- Family Assistance coverage for principal and enrolled dependent, in cases of death
- 15 days leaves
br>-Experience working in a BPO set-up is an advantage
-Bachelor’s degree in economics, Business, Supply Chain Management or a related discipline. < r>-At least 1 years of experience in order expedition or related experience
DUTIES & RESPONSIBILITIES
1. Collaborates closely with respective accounts to fully understand and fulfill all customer requirements in accordance with the contract terms.
2. Manages the supplier-side purchase order (PO) process that involves ensuring confirmation of receipt, timely release, expediting, and coordinating deliveries to meet contractual deliveries with efficiency.
3. Handles all correspondence related to shipments, delivery, and material quality and quantity, and promptly reports any concerns to relevant parties to ensure orders meet the required specifications and timely address pressing concerns.
4. Meets the agreed quality assurance (QA) requirements to safeguard quality and standard of work.
5. Facilitates smooth PO delivery by maintaining effective communication with stakeholders to maintain strong relationship with the clients.
6. Escalates complex or unresolved issues, queries, or concerns to his/her immediate superior for swift resolution.
7. Achieves zero accidents to minimize operational costs.
8. Shares knowledge and skills with new members and junior colleagues for business continuity.
9. Reports security incidents and/or any identified security weaknesses.
10. Performs other tasks that may be assigned from time to time.
Upon hire:
- Life Insurance Coverage (FWD) for the first 2 years of service (coverage upgrades based on tenure)
- 10% Night differential pay for work performed between 10pm to 6am.
- Free parking in the office
After 1 year with the company:
- HMO, partner is Intellicare, 1 free dependent + addtl max 2 dependents (salary deduction)
- Life Insurance Coverage for principal and enrolled dependent.
- Family Assistance coverage for principal and enrolled dependent, in cases of death
- 15 days leaves
This advertiser has chosen not to accept applicants from your region.
9