Description



  • Preparing accurate and complete purchase orders for supplies, materials, and raw goods.

    Ensuring that purchases are recorded at the time of request, and submitting these orders to get approval from the department or from Purchasing Head.

    Ensuring that all materials arrive on the scheduled time.Schedule outgoing shipments for returns

    Follow up with vendors to check in on late or missing shipments or to report damaged items.

    Speak directly with vendor representatives to gather pricing data, compare vendor offers for shipping rates and material prices, and maintain vendor contract information.

    Maintain detailed records of purchases, including quantities, shipping information, and costs associated with the purchase and maintains purchasing department files to support future activities.

    Knowledge in inventory management.

    Determine through inventory when new purchases are needed or place replenishment orders and determine scheduled purchasing activities.

    Skills and Qualifications

    Good communication skills with great relationship management and client service skills. Good mathematical skills and has an eye for details.

    Can work under pressure and less supervision.

  • Requirements

  • Minimum education level: Bachelor´s Degree
  • Years of experience: 1
  • Availability for travel: No
  • Availability for change of residence: No

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Job summary

  • Jr Purchasing Staff

  • Pampanga, Central Luzon

  • Company

    Dornier Technology, Inc.
  • Work type

    Permanent contract

  • Type of contract

    Full Time

  • Apply