Canvasses prices of items for purchase assigned by the Purchasing Manager. Prepares and endorse the summary of canvass sheet to the Purchasing Manager prior approval of the President. Prepares Purchase Order based on approved supplier by the President. Sends Purchase Order and coordinates delivery schedule to suppliers. Prepares transmittals and packing and shipping list for the materials received in head office to be transferred to their respective project sites. Responsible in encoding new suppliers and updates the Supplier's Master List. Ensures safety of on-hand samples from project sites and its return once canvass is completed. Transmits and coordinates purchase order for payment to accounting. Consolidates the documents such as original delivery receipt, sales invoice, collection receipt, including BIR 2307 from supplier once payment is completed.
Job Type: Full-time
Pay: Php17,
- 00 - Php20,000.00 per month
Schedule:
* 8 hour shift
