• Receiving and logging the Material Request Form (MR)

• Canvassing from various suppliers

• Preparation of Purchase Order in accordance with MR and canvass sheet

• Preparation of Request for Payment Order

• Scheduling and monitoring of delivery

• Preparation and updating of supplier folder, etc.

• Maintains Records of Stock Requisition (imported items) and Receiving Reports.

• Creates Covering Letters of Blue Invoice (shipment), billing, and official Receipts.

• Maintains Excel file of Local Purchase, Orders (for approval and in prep. of check payment).

• Print Purchase Orders. Submits Bid Online.

• Creates Formal Quotations for clients as requested by Sales Personnel

Job Types: Part-time, OJT (On the job training)

Pay: Php150.00 - Php200.00 per day

Expected hours: 32 – 40 per week

Benefits:

• Employee discount

• Health insurance

Schedule:

• 8 hour shift

• Holidays

• Overtime