Research Potential vendors (for office supplies and equipment's, firewood's, oxygen/acetylene).
Track orders and ensure timely delivery
Update internal databases with order details (dates, vendors, quantities, discounts)
Checking all items requested with correct information and specifications
Canvass prices for each items requested
Evaluate offers from vendors and negotiate better prices
Follow up with suppliers as needed to confirm or change orders
Coordinate with all department in-charge to ensure all products requested are delivered in good
condition
Filing of documents copy (Purchase Order, PR's, Contracts and other important papers)
Making request for payment for payables
Liaise with Plant Manager'sfor the Approval of RR and monitoring of documents
Liaise with Accounting for submission of payables
Job Types: Full-time, Fixed term, Fresh graduate
Contract length: 5 months
Pay: Php14,
- 00 - Php16,000.00 per month
Benefits: - Company Christmas gift
Company events Paid training
- Promotion to permanent employee
Schedule:
Overtime
Supplemental Pay: Overtime pay
Ability to commute/relocate:
- Davao City: Reliably commute or planning to relocate before starting work (Preferred)
Education:
- Senior High School (Required)
Experience:
- Purchasing Staff: 1 year (Required)
Location:
Application Deadline: 08/15/2024
Expected Start Date: 08/16/2024
