Purchasing Staff

• Purchase order issuance
• Prepare and process Purchase Orders (PO).
• Daily receiving of Purchase request form (PRF)
• Obtain and compare quotations from accredited vendors.Vendor sourcing
• Obtain and compare quotations from accredited vendors.
• Monitor the status of orders and ensure timely delivery of purchased items.
• Maintain accurate records of purchases, pricing, and supplier information.
• Negotiate pricing, payment terms, and delivery schedules with suppliers.
• Ensure compliance with company procurement policies and procedures.
• Prepare purchasing reports and other documentation as required.

Qualifications:

• Bachelor's degree in Business Administration, Logistics, or any related field.
• At least with experience in purchasing, procurement.
• Strong negotiation and communication skills.
• Proficient in Microsoft Office applications, particularly Excel.
• Good analytical and problem-solving skills.
• Ability to work under pressure and manage multiple tasks effectively.
• High level of integrity and attention to detail.

Pay: Php17,000.00 - Php19,000.00 per month

Work Location: In person