Receives and validates approved purchase request from end use.- Validates from suppliers the price, quantity and availability of items on the purchase request.
Generation of EBT purchase orders based on EBT approved purchase request after validation from suppliers.
- Communicate & transmit approved Purchase Orders to suppliers.
Monitor actual item delivery and GRPO documentation.- Received goods and services documents such as invoices, delivery receipts, billings, etc.
Outsource or look for new suppliers and require them to submit documents for accreditation and for product approval on quality.
- Accredit at least one (1) supplier per month and maintain good relationship with all accredited suppliers by negotiating and ensuring timely payment.
Provide at least three (3) suppliers and manage to process PR to PO conversion: materials 1 week, supplies 3 days and equipment 1 week.
- EXACT LOCATION: Bldg F. Phoenix Sun Business Park E Rodriguez Jr. Ave Bagumbayan Libis Quezon City
Job Type: Full-time
Pay: Php27,
- 00 per month
Schedule: - 8 hour shift
Monday to Friday
Ability to commute/relocate:- Quezon City: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):- Do you have an experience in Food Industry
Do you have an experience for meet products
