Nier Oseo Email & Phone Number

Taguig, National Capital Region, Philippines

Asset Projects, Major Projects and New Development (MPND), Portfolio Sourcing & Strategy (PSS), Partnerships & Programs (P&P)

Taguig, National Capital Region, Philippines

Taguig, National Capital Region, Philippines

Taguig, National Capital Region, Philippines

Makati, National Capital Region, Philippines

• Supports Latin America region for supplier on-boarding requests.• Review and set up the supplier profile in SAP. Ensures that the suppliers are legitimate and compliant with the required documents.

Makati, National Capital Region, Philippines

• Supports Philippines and Asia Pacific procurement related transactions: Operation, EmployeeEngagement & Recruitment (Sourcing,Talent Acquisition), Marketing, Branding, Communication and Human Resource.• Facilitate and process the vendor accreditation for expansion of suppliers that meet the companyrequirements and amenable with the Company policy and processes. Ensures that the suppliersare legitimate and compliant with the statutory Government requirements.• Source out goods and services, conduct bidding, commercial negotiations and vendor selection.• Review and approve Purchase Requisitions.• Prepare and issue the Purchase Order(PO), Contract and the Marketing Agreement to ensure thatthe transaction is authorized and valid.• Contract Database SharePoint administrator for Convergys Philippines. Ensure that the contractsuploaded in the SharePoint are reviewed and up to date. Monitor and provide monthly contractreport.• Person In Charge in the implementation of the E-Signature process thru Adobe Sign in thePhilippines and able to create the process flow for uploading and monitoring of the approval ofPhilippine and APAC contracts.• Process the Foreign Corrupt Practices Act (FCPA) certification and report of Third Party suppliers as compliance to the Global Anti-graft and Corruption Policy.

Makati, National Capital Region, Philippines

Makati, National Capital Region, Philippines

• Handle e-mail and phone call payment follow up details and other inquiry. • Review and resolve billing issues and coordinate with vendor in settling unpaid invoices. • Monitor and send email notification for non-receipt Purchase Orders. • Person in charge in requesting reactivation of vendor set up in the system.

Ncr - National Capital Region, Philippines

• Answer inbound calls within goals established by the client and contact center management.• Handles customer and billing concern of BELL TV CANADA account.

Ncr - National Capital Region, Philippines

• Over all in charge in store operation from store opening until closing. • Supervise 4 staff in the Store Operation.• Facilitate and conduct cash counting, petty cash reimbursement and cashiering in the absence of cashier.• Monitor store and staff performance, organize stock keeping and facilitate monthly inventory report, fire and safety report, and monthly general cleaning report. • Person in charge for daily and monthly sales report.