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Purchasing Staff

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Onsite

Purchasing Staff

Argus Century Pacific Builders Alliance Corp.

Purchasing Staff

Skills

Supply Chain ManagementSupply Chain

18 days ago

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Important information


Contract type:

Permanent

Location:

Davao City, Davao del Sur, Philippines

Work mode:

Onsite

Published on:

7 October 2026

What they need


KEY RESPONSIBILITIES:

  • Source and procure construction materials, tools, equipment, supplies, and other project requirements.
  • Request quotations from accredited and potential suppliers and compare prices, quality, availability, and delivery terms.
  • Prepare Purchase Orders (POs) based on approved Purchase Requests (PRs).
  • Coordinate with Project Engineers, Site Engineers, QS, Warehouse, and other departments regarding material specifications and project requirements.
  • Coordinate with suppliers regarding product availability, pricing, payment terms, and delivery schedules.
  • Negotiate with suppliers for competitive prices, discounts, and favorable payment and delivery terms.
  • Monitor the status of purchased materials and equipment to ensure timely delivery to project sites.
  • Ensure that materials purchased meet the required specifications, quantity, quality, and approved brands.
  • Coordinate with the Warehouse and project sites regarding the receipt and inspection of delivered materials.
  • Resolve issues involving delayed deliveries, incorrect items, damaged materials, or discrepancies in quantity.
  • Maintain an updated database of suppliers, price lists, quotations, and purchasing records.
  • Develop and maintain good working relationships with suppliers and subcontractors.
  • Identify alternative suppliers and materials when required items are unavailable or when cost savings can be achieved.
  • Monitor market prices of construction materials to support cost-effective purchasing decisions.
  • Ensure that all purchasing activities comply with company policies, approved budgets, and procurement procedures.
  • Maintain complete documentation such as PRs, POs, quotations, delivery receipts, invoices, and other procurement records.
  • Prepare regular purchasing and procurement status reports for management.
  • Assist in monitoring project material costs and provide purchasing updates that may affect project budgets.
  • Handle urgent procurement requirements from project sites while ensuring proper approval and documentation.
  • Perform other purchasing and procurement-related duties as may be assigned by management.

QUALIFICATIONS:

  • Bachelor’s degree in Business Administration, Supply Chain Management, Procurement, Logistics, or a related field.
  • At least 1–2 years of experience in purchasing/procurement, preferably in the construction industry.
  • Experience in sourcing construction materials, tools, equipment, and other project requirements.
  • Knowledge of local suppliers, construction materials, and market prices is an advantage.
  • Strong negotiation and supplier management skills.
  • Ability to compare quotations, evaluate suppliers, and secure competitive pricing.
  • Familiarity with Purchase Requests (PR), Purchase Orders (PO), Delivery Receipts (DR), and other procurement documents.
  • Strong communication, coordination, and interpersonal skills.
  • Highly organized, detail-oriented, and able to manage multiple purchase requests and deadlines.
  • Proficient in Microsoft Office, particularly Excel.
  • Ability to work under pressure and respond to urgent project/site requirements.
  • Honest, reliable, and with strong attention to accuracy and documentation.
  • Willing to coordinate with suppliers and project sites as needed.
  • Willing to work on-site and/or travel to project locations, when required.

Job Type: Full-time

Work Location: In person

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