Responsible for providing goods and services as required and within the organization's policies. It requires an end-to- end process of procurement services which includes market research, do negotiations, building a network of reliable vendors and service providers, negotiating the best contract, inspecting deliveries, payment preparing and releasing of payments and inventory monitoring.
- III. Duties and Responsibilities
- Receives and process request of materials based on the standard procedures and systems.
- Provides the required number of suppliers and vendors to ensure the best deal for a specific request.
- Meets vendors and suppliers, if needed.
- Reviews invoices for accuracy of billing and payment terms.
- Maintains vendor files by providing information such as payment policy, contact numbers and services provided.
- Prepares and releases payment for all confirmed and received items.
- Inspects purchased products upon delivery and reports issues timely.
- Other tasks that may be assigned from time to time.
- IV. Job Requirements and Qualifications
- Graduate of business administration or any related course.
- With at least two (2) year-experience as purchaser of construction materials.
- Good at verbal and written communication skills.
- Computer literate word and spreadsheet application.
- A team player and with high level of dedication.
- With strong interpersonal skills.
- Good at time management skills.
- Sounds research and networking skills.
- Trustworthy and with high values of integrity. No bad records and integrity issues.
Job Type: Permanent
Pay: Php15,000.00 - Php20,000.00 per month
Benefits: - Additional leave
Company Christmas gift Opportunities for promotion
Promotion to permanent employee
Schedule:Supplemental Pay: Bonus pay
Performance bonus
Education:
Experience:- Purchasing: 1 year (Preferred)
Language:
English (Preferred)
