- Receive Purchase Requisition from different Section.
- Prepare Order Sheet, Purchase Order, of materials needed by Production
- Prepare the Request for payment for Broker, Suppliers and other government agencies.
- Coordinate with local suppliers updated price list.
- Prepare Purchase Requisition (P.R.), Purchase Order (P.O.), Canvass Sheet, and Supplier’s Delivery Monitoring.
- Actual purchasing of factory supplies and ensures that the purchased items met the required specification and suppliers followed the required delivery dates.
- Ensure that all incoming deliveries are being checked by Guard on Duty prior to endorsement in warehouse.
- Transmit the original copies of Official Receipts, Sales Invoice, Delivery Receipts to Warehouse Supervisor as basis for preparation of RIR.
- Transmit to Finance/Accounting Department duly approved Request for Payment (RFP) with complete attachment for payment preparation.
- Maintain record of unserved request and orders.
- Prepare Order Sheet, Purchase Order, of materials needed by Production
- Submit complete documents such as Sales Invoice, Delivery Receipts with Purchase Order
Job Type: Full-time
Pay: From Php15,000.00 per month
Benefits:
- Company Christmas gift
- Company events
- Flexible schedule
- Free parking
- Health insurance
- Life insurance
- Pay raise
- Promotion to permanent employee
Expected Start Date: 08/01/2025