Provide procurement operational support and guidance to internal stakeholders using Oracle Cloud Procurement. Review and validate Purchase Requisitions (PRs) in accordance with procurement policies and service level commitments. Manage assigned requisition queues and ensure timely processing for
Invoice Processing: Receive, review, validate, code, and process supplier invoices, credit memos, debit memos, and payment requests in Oracle. Three-Way Matching: Match invoices against purchase orders and receiving documents, ensuring quantity, price, supplier, and approval details are
Job Summary: onsemi is seeking an energetic, highly organized individual to supervise the work area within material fabrication. This position plans and assigns work, implements policies and procedures, and recommends improvements in fabrication methods, equipment, operating
Process end-to-end payroll and ensure accurate salary calculations. Ensure timely processing of government-mandated contributions and payroll-related requirements. Prepare payroll reports and maintain accurate employee payroll records. Maintain confidentiality and accuracy of payroll information. Prepare and process statutory
Job Summary: onsemi is seeking an energetic, highly organized individual to supervise the work area within material production. This person will supervise the work within material production by organizing teams, assessing team members’ performance, providing
Treasury Accountant Monitor daily cash balances and ensure adequate funds are available to support operational requirements. Prepare cash position reports, short-term cash forecasts, and liquidity updates for management review. Process, review, and validate payments, fund transfers
This role requires the candidate to work in Pangasinan, Philippines (On-site). Client Overview Our client is a well-established agricultural company specializing in seed research, hybrid seed production, seed processing, packaging, and distribution. With decades of experience in