-Purchase order-Non Trade- -Canvasses suppliers and requests for quotations, upon receipts of items from different departments. Purchases involve straight, modified and new buy
- - Submit to the Purchasing Specialist-Non-Trade the canvass sheet for proper disposition.
- - Prepares purchase orders to suppliers for approval of superiors or authorized signatory. Issues the PO to suppliers by sending it through fax or email and make call for confirmation receipt.
- - Forward the cop[y of purchase order to Accounting Department for processing of payment.
- - File duplicate copy of the PO and encode it through excel for easy monitoring.
- - Coordinate with supplier the delivery schedule or pick up of the ordered items.
- - Monitor the prices of the items for straight rebuy purchases like office supplies, motor pool consumables and the like.
- - Assist the Purchasing Specialist-Non-Trade in all transactions by providing clerical support.
- - Perform other tasks that may be assigned from time to time.
- - Driving Experiences with previous licensed Prof.1,2,3
Job Type: Full-time
Pay: Php16,
- 00 - Php17,500.00 per month
Benefits: - Health insurance
* Life insurance
Schedule:
Education:
Experience:
- Any accounting related / Purchasing: 1 year (Preferred)
Expected Start Date: 08/30/2024
