Makati City    2021-10-29 08:32:29    Permanent/ Full time

·        Responsible in processing of various Request to Purchase & Job Order from both branches and head office

·        Responsible in determining the completeness of required documents and the standard operating procedures (SOP) is followed                          

·        Coordinates with Central Purchasing and to Suppliers on the various requests of Head Office and Branches to ensure timely delivery              

·        In –charge in canvassing special items or equipment to be purchased                 

·        Prepares weekly status report of Request to Purchase and Job Order for both branches and head office        

·        Monitors all processed payment at Finance Department                         

·        Maintain a systematic file of all Requests to Purchase, Job Order and Purchase Order both for Head Office and Branches 

·        Perform other task as the need arises