Perform research to identify potential suppliers and evaluating their qualifications- Canvass items and prepare tabulation
Communicate with suppliers about order status
- Prepare purchase orders and contracts for approval by supervisors or attorneys
Negotiate price changes with suppliers when costs fluctuate significantly- Keep records of orders placed and shipments received, updating inventory levels based on these records
Review contracts to ensure that all terms have been met before signing them
- Ensure compliance with laws and regulations regarding purchasing procedures and best practices
Coordinate with other departments for purchase of equipment and office supplies- Work directly with suppliers to obtain bids on new or ongoing projects
Job Type: Full-time
Pay: From Php20,- 00 per month
Benefits: - Company events
Schedule: Day shift
Supplemental pay types:
Anniversary bonus
Ability to commute/relocate:- Makati City: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
Language: English (Preferred)
Willingness to travel:
* 25% (Preferred)