Job Description
Business Operations
Vendor Management
Negotiation
Description :
- Processes and consolidates all Purchasing-related reports
- Encodes reports and other relevant product and supplier’s information
- Processes and sends Purchase Orders to suppliers
- Responsible for the monitoring the department’s assets, supplies requisition, cash reimbursement requests, & car service requests
- Prepares and releases Memos to stores and suppliers
- Answers queries, consolidates requirements and keeps active files of potential new vendors
- Ensures that internal and external customer’s request are attended to promptly
Requirements :
- College graduate of any business course
- Preferably with experience in purchasing admin roles but fresh graduates may also apply.
Active this week
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Working Location
11th Floor, UnionBank of the Philippines - Dasmarinas-Binondo. Q. Paredes Street G.A.Cu-Unjieng Bldg, corner Dasmariñas St, Binondo, Manila, 1006, Philippines