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 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
- Skills/Attributes required:
Strong understanding of Purchasing principles and processes
Experience with Purchasing systems (preferred)
Analytical and have the ability to solve purchasing and inventory related problems
Strong data entry skills
Excellent verbal and written English communication skills
Proactive, highly motivated and flexible
Highly organized
Experienced with MS Office including Word, Excel
Job Types: Full-time, Permanent
Pay: From Php16,
- 00 per month
Benefits: - Additional leave
Opportunities for promotion
Schedule:
Day shift Overtime
Supplemental pay types:
Overtime pay
Education:
Experience:- Purchasing: 1 year (Preferred)
Language:
English (Preferred)
