Receive approved Purchase Request Form and check details of supporting documents vs. approved Purchase Request Form.
Log all received approved Purchase Request Form to the Purchased Request monitoring
Prepares and monitors of the canvass report, purchase order and other documents required.
Updates requisition monitoring of LC Manufacturing Division and IT Division.
Tracks orders and ensure timely delivery
Search and select for the best possible supplier, negotiates all purchase parameters to the best interest.
Respond to customer inquiries and request
Follow up with suppliers, as needed, to confirm or change orders.Liaise with warehouse staff to ensure all products arrive in good condition
Responsible in receiving and distribution of request/ purchased items.
Ensure the quality of the purchased and received itemEnsure that the MRIT is completely sign by the requestor once the item received
Ensure proper filing of documents
QUALIFICATIONS: Business Administration courses or any related course related to purchasing
LEARNING TARGET: To acquire knowledge and skill related to purchasing and clerical works
DEPARTMENT: Procurement and Logistics
Job Type: OJT (On the job training)
Benefits:
- Staff meals provided
Schedule:
- 10 hour shift
- 8 hour shift
Work Location: In person
Expected Start Date: 07/01/2025