I.
**Principal Functions**
- Make recommendation on the quantity of consumables except drum to be delivered to all GCC and Rental accounts in Metro Manila based on the monthly meter readings provided by the C&C and Key Operators or through phone requisition.
- Perform stock analysis report.
- Create Transfer Order for client deliveries.
- Coordinate with T&W to ensure fulfillment of the deliveries.
- Identifies accounts without meter reading, accounts that run-out of consumables as well as those with "hold" status and make necessary disposition.
- Prepares and monitors daily Consumables Discrepancy report for Metro Manila accounts for submission to Audit Department for investigation.
- Perform inventory to client usage for consumables consumed by the account.
- Make recommendation on the quantity of consumables to be pulled out to the account during machine replacement _I _pull out.
- Monitor all processed TO ( transfer order) in the system to ensure that the i tems have been received by clients.
- Prepares daily list of consumables for delivery.
- Prepares RAF ( Request of Adjustment Form) to correct client's information.
- Prepare necessary reports needed by MMD Manager.
- other duties that may be assigned from time to time in relation to the job function.
II.
**Qualifications**
- College graduate of Business Administration,Information Technology or other related courses
- Experience in Inventory Control and Purchasing
- Training in Customer Service
**Job Types**: Full-time, Permanent
**Salary**: Php17,000.00 - Php25,000.00 per month
**Benefits**:
- Additional leave
- Company Christmas gift
- Company events
- Employee discount
- Free parking
- Health insurance
- Life insurance
- On-site parking
- Opportunities for promotion
- Promotion to permanent employee
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Supplemental pay types:
- 13th month salary
- Overtime pay
COVID-19 considerations:
Safety precaution is strictly implemented at workplace