Job summary / objective:Responsible for ensuring that Purchase Orders are raised and approved, goods and services are received and orders are receipted in a complete, accurate, and timely manner. The Purchasing Officer is expected to liaise with suppliers across the business to align the purchasing process with sales objectives and overall business strategy.
- Responsibilities & duties:
Raise Purchase Orders in line with business rules
- Ensure Purchase Orders are approved in line with business rules
Email the Purchase Order to the supplier (where the system does not support automatic emailing of the Purchase Order)- Receipt Purchase Order based on an approved goods receipt note/delivery docket
Request credit notes from suppliers and send them to Accounts Payable for processing
- Establish sound relationships with suppliers, ensure lead times are met and expedite outstanding orders
Drive continuous improvement across Purchasing process
Job Type: Full-time
Pay: Php18,- 00 - Php25,000.00 per month
Schedule: - 8 hour shift
Education:
Experience:- Purchasing: 1 year (Preferred)
Language:
English (Preferred)