Purchasing Staff

·         Coordinate assigned project site material requests.

·         Coordinate with the inventory in charge if items on MR are not available. Coordinates with inventory assistant for the outstanding inventory.

·         Check the specification of the requested items.

·         Canvass the items requested (visit supplier to verify the specification of items    prior to purchase).

·         Prepares purchase orders for approval base on the approved canvass sheet.

·         Process approved purchase request

·         Prepares request payments for cash purchases and PDCs for terms.

·         Coordinates with logistics department for timely pick up of the purchases.

·         Coordinates with logistics for the scheduling of items to be transported.

·         Perform other tasks as assigned