Purchasing Staff

1.
Finding new suppliers.
2.
Creation and updating of supplier folders.
3.
Negotiate for best possible terms and pricing for outsourced products.
5.
Updating of OC system (pricing, supplier list, product list).
6.
Follow proper implementation of purchasing P&P.
7.
Prepare current purchasing/requisition/payment P&Ps.
8.
Coordinate with suppliers on delivery procedures and concerns, including proper documentation.
9.
Preparation of canvass reports and price comparison for new and alternative products.
10.
Maintaining supplier relationships in a professional and ethical manner.
11.
Proper documentation for purchasing transactions and payment requests.
12.
Prepare purchasing orders and check request for preparation.
13.
Coordinate with the Operations Manager and/or Marketing Manager for marketing requirements.
14.
Follow proper liquidation and usage of the department's revolving fund.
Competencies:
A college graduate
- At least 2-3 years of experience in Purchasing Department
- Tact, above average communication, ability to work effectively with managers and other departments
- Excellent in problem solving and critical thinking skills
- Must be able to work under tight deadlines with flexibility
- Should have a strong organizational, time management and prioritization abilities

**Job Types**: Full-time, Permanent

**Salary**: Php14,000.00 - Php16,000.00 per month

**Benefits**:

- Additional leave
- Company events
- Promotion to permanent employee

Schedule:

- 8 hour shift

Supplemental Pay:

- 13th month salary