- Responsible for ordering inventory, supplies equipment and services for all departments.
Responsible for securing the best price for all purchases without jeopardizing quality.
- Verifies request relating to price, quantity, specifications and possible suppliers
Review requisition orders in order to verify accuracy, terminology and specifications.
- Coordinates with Accounting regarding the terms of payment for accredited suppliers
-Supervises subcontractor / supplier accreditation and evaluation
-Review Purchase Requisition (PR) from different sections and ensure the availability and prompt shipment of supplies, materials, equipment or tools within the required period.
- Review, evaluate and approve specifications before issuing Purchase Order (PO) to suppliers
Source out for possible suppliers, negotiate on price, payment terms and delivery of products
-Prepare monthly summary report of purchases made and reconciles with Finance & Accounting on any charges, material cost and quantity.
-Respond to customer and supplier inquiries about order, status, changes or cancellations.
-Submits purchase orders in compliance with the policies and procedures.
Accountable for confirmation of all orders and the subsequent delivery.
-Performs other business-related tasks as maybe assigned by the CEO & General Manager from time to time.
Able Bodies Male or Female
Computer Literate
With at least 1-2 years’ experience
Graduate of any Business-Related Course
Knowledge in driving (4 wheels)
Job Type: Full-time
Benefits:
- Free parking
- On-site parking
- Opportunities for promotion
- Paid training
Work Location: In person
