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  • Description

  • 1. Evaluates and receive all raw materials and chemical materials purchased requisition such a quantity, usage per date and delivery date base on delivery level, and inquire or canvas price from different supplier's maximum of three before submitting the PR.

    2. Prepare the purchase order with signature of purchasing supervisor for noted by and for the approval of P.O signed by the General Manager.

    3. Monitors and ensure timely delivery base on schedule delivery agreement.

    4. Receives and inspect the supplier's DR's and SI of the delivery of items by verifying it with Purchase rder every delivery.

    5. Evaluate and verify for the approval of MRR thru P.O DR and SI in accordance to their standards.

    6. Manage all communication for purchase orders with suppliers and analyze all communication and resolve all purchase issues and coordinate to treasury for processing.

    Required Qualifications:

    1. Graduate of any Business Course or equivalent.

    2. At least 6 months of experience in the same field.

    3. Female

  • Requirements

  • Minimum education level: Bachelor´s Degree
  • 1 year of experience
  • Language(s): Tagalog
  • Availability for travel: No
  • Availability for change of residence: No
  • People with disabilities: Yes

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Job summary

  • Purchasing Staff

  • Pampanga, Central Luzon

  • Company

  • Type of contract

    Permanent contract

  • Work type

    Full Time

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