U
Unahco, Inc.
Purchasing Assistant
1 month ago
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Important information
Contract type:
Permanent
Location:
Mandaluyong City, Metro Manila, Philippines
Work mode:
Onsite
Published on:
16 September 2026
What they need
Qualifications:
- Graduate of Operations Management or any Business or Office related course
- With good scholastic records
- Fresh Graduates are welcome to apply
- No experience required (you will be trained while being employed)
- Knowledge or experience regarding logistics/supply and/or delivery scheduling is preferred but not required
Job Description:
- Performs duties consistent with the corporate vision, mission, and core values of the Company.
- Assists in sourcing prospective regular and alternative suppliers for administrative and production requirements.
- Supports the evaluation and accreditation of suppliers by gathering necessary documents and conducting preliminary background checks as required.
- Assists in coordinating supplier audits and maintaining records related to supplier accreditation and re-accreditation.
- Maintains and regularly updates the master list of accredited suppliers.
- Receives and reviews purchase requisitions and supporting documents from requesting departments for completeness prior to processing.
- Assists in canvassing prices, securing supplier quotations, and preparing comparison sheets for review by the Procurement Officer or Supervisor.
- Coordinates with suppliers regarding quotations, order confirmations, delivery schedules, and other procurement-related concerns.
- Monitors the status of purchase requests, purchase orders, and deliveries, and provides updates to concerned departments as needed.
- Assists in the preparation and processing of procurement documents, including purchase orders, request for quotations, supplier accreditation forms, and related records.
- Provides administrative support for importation-related documentation and coordinates with banks, brokers, shipping lines, and regulatory agencies when necessary.
- Maintains organized and updated files of procurement documents and supplier records.
- Assists in the preparation of procurement reports, including transaction summaries, delivery status updates, and other reports as may be required.
- Coordinates with suppliers regarding product returns, replacements, and delivery discrepancies.
- Performs other related duties and responsibilities that may be assigned from time to time.
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