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Purchasing Associate

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Onsite

Purchasing Associate

GOLDEN PRINCE HOTEL & SUITES

Purchasing Associate

Skills

Compliance

2 months ago

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Important information


Contract type:

Permanent

Location:

Cebu City, 6000 Cebu, Philippines

Work mode:

Onsite

Published on:

25 August 2026

What they need


  • Process approved Purchase Requisitions (PRs) and prepare Purchase Orders (POs) in accordance with established procurement policies and procedures.
  • Source, evaluate, and negotiate with accredited suppliers to obtain the best value in terms of price, quality, delivery, and service.
  • Obtain quotations from multiple suppliers and prepare comparative canvass reports for management review and approval.
  • Coordinate with requesting departments to clarify purchase specifications, quantities, and delivery requirements.
  • Monitor the status of purchase orders and follow up with suppliers to ensure on-time delivery.
  • Coordinate with the Receiving Section and end-user departments to verify that delivered items comply with purchase specifications, quality standards, and quantities ordered.
  • Assist in maintaining adequate inventory levels by coordinating procurement schedules based on operational requirements.
  • Maintain an updated database of accredited suppliers, product catalogs, and price lists.
  • Build and maintain professional relationships with suppliers while ensuring fair and transparent procurement practices.
  • Prepare and maintain complete purchasing records, contracts, quotations, and procurement documentation for audit and reference purposes.
  • Monitor market price trends and recommend cost-saving initiatives without compromising product quality.
  • Coordinate with the Accounting and Finance Department regarding supplier billing, payment documentation, and reconciliation of purchase transactions.
  • Ensure compliance with company procurement policies, internal controls, hotel standards, and applicable Philippine laws and regulations.
  • Assist during inventory counts, audits, and supplier evaluations as required.
  • Report supply issues, delivery delays, or quality concerns to the Purchasing Officer or Purchasing Manager and recommend appropriate corrective actions.
  • Maintain confidentiality of pricing, supplier agreements, and procurement-related information.
  • Perform other purchasing and administrative duties as may be assigned by the Purchasing Officer, Purchasing Manager, or Management.

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