Collate all branch Purchase Request.- Process Purchase Order to Accredited Supplier and secure with a quote or a canvass sheet for the new items.
Maintain an accurate and complete record of purchase request per branch.
- Source New Supplier and Sub-contractor for future accreditation.
Screen, evaluates, select and accredit supplier/sub-contractor.- Submit a complete and accurate Inventory Report on the assigned turn around table.
Assist in the documentation of the Operations Manual or Work Instruction Manual to support future accreditation.
- Implement machine tagging and Inventory of all clinics.
Secure accurate and timely delivery of stocks in all branches.- Monitor the status of the delivery of ordered materials.
Assist suppliers for the Preventive Maintenance, Service and Repairs of all the machine in all clinics.
- Ensure that all Delivery and Sales Invoices are in place prior to acceptance of delivery and for the submission to accounting for payments.
Monitor suppliers outstanding balance and performance.- Build a good relationship to Accredited suppliers to ensure good after sales services.
Willing to work on Monday to Saturday
- Willing to commute or relocate in Bel-Air, Makati City
- Qualification Requirements
Purchasing experience at least 2 years (preferred but not required).
- Good communication and interpersonal skills.
Strong work ethic and highly self-motivated.- Hardworking and high desire to learn.
Able to work well and independently.
Computer literate in Excel and Word.- Personable and service-oriented.
Self-starter and can deal with suppliers.
Job Types: Full-time, Permanent, Fresh graduate
Benefits:
Company Christmas gift Health insurance
Opportunities for promotion Promotion to permanent employee
Schedule:
Supplemental pay types:
Application Question(s):
* How many purchasing experience do you have
