Purchasing Staff

**PURCHASING STAFF**

**RESPONSIBILITIES**
- Ensures competent quality execution of all regular purchasing duties.
- Receives, evaluates & validate Purchase Requisition Slip (PRS) in terms of quantity, description and delivery schedule.
- Evaluates the request, negotiate and compares quotation, i.e.
brand, availability, cost, terms of payment and delivery.
of materials.
- Prepare Purchase Order (P.O.)
in accordance with the company policies and procedures.
- Coordinates with end users and suppliers about request and delivery.
- Ensures timely processing of request & delivery of materials and services.
- Maintains records of Purchase Orders.
- Maintains materials & suppliers database.
- Participates in the evaluation & qualification of suppliers.
- Attends supplier concerns related to DDTKI Purchasing.
- Plans and organizes negotiation or meeting between DDTKI & Suppliers.
- Prepares reportorial requirements needed by the Purchasing Manager.
**QUALIFICATIONS**
- Graduate of any Engineering Course or any 4-year Business Course.
- At least two (2) years' experience in Purchasing of construction materials.
- Knowledgeable in construction business.
**Benefits**:

- Company events

Schedule:

- 8 hour shift

Supplemental Pay:

- 13th month salary

Ability to commute/relocate:

- Mandaluyong City: Reliably commute or planning to relocate before starting work (required)

**Education**:

- Bachelor's (preferred)

**Experience**:

- Purchasing: 1 year (preferred)

**Language**:

- English (preferred)