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  • Description


    Responsible for facilitating the acquisition/purchase of MFI's supplies (raw materials, tools and product accessories, machineries and equipment and office supplies


    2.1 Coordinates with other departments concerning their respective supplies requirement, and facilitates its acquisition based on their scheduled need and as per approved by the plant manager.

    2.2 Coordinates with the plant manager and office clerk regarding the sourcing of requested items or supplies and approval thereof for their purchase.

    2.3 Follows-up requested/ordered materials/supplies/items from suppliers until such time as the items are received.

    2.4 Upkeeps and updates records of suppliers and conducts evaluation as to their manner or delivery performance, in coordination with the plant manager.

    2.5 Signs/approves "Purchase Requisition"/orders in the absence of the plant manager.

    2.6 Ensures that purchased items are of the correct specifications as required by the requisitioner

    2.7 facilitates the sourcing of requested materials/items in coordination with the office clerks, choses/decides upon among the suppliers giving the best quoted price and service, and as finally approved by the plant manager.

    2.8 Follows and implements existing MFI's Standard Operating Procedures for purchasing

    2.9 Follows health and safety procedures as prescribed by the management.

    2.10 Adheres to and strictly follows MFI's Rules and regulations.

    2.11 Performs other duties as may be required by his immediate superior occasionally

  • Requirements

  • Minimum education level: Bachelor´s Degree
  • Years of experience: 2
  • Language(s): English
  • Availability for travel: Yes
  • Availability for change of residence: No

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Job summary

  • Purchasing Clerk

  • Muntinlupa, National Capital Region

  • Company

    Makati Foundry, Inc
  • Type of contract

    Permanent contract

  • Work type

    Full Time

  • Salary

    ₱ 16,000.00 monthly

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