· Monitor stock levels and identify purchasing needs
· Research potential vendors
· Track orders and ensure timely delivery
· Update internal databases with order details (dates, vendors, quantities, discounts)
· Conduct market research to identify pricing trends
· Evaluate offers from vendors and negotiate better prices
· Prepare cost analysis
· Maintain updated records of invoices and contracts
· Follow up with suppliers, as needed, to confirm or change orders
· Efficiently facilitates Purchase Orders (PO) on the system
· Coordinates and negotiates with suppliers on all requested items.
· Prepares other reports when needed.
· Performs Purchase Request (PR) when needed or as instructed by superiors.
· Performs other functions that may be assigned in the department.
· Direct reporting to the President
Junjie Balidio
Eon BulkRecruitment Specialist
Active this month
130, Panghulo Health Center. MXP2+VXX, Bautista, Malabon, 1470 Metro Manila, Philippines
13th Month Pay, Employee Loan, Pag-Ibig Fund, Paid Holidays, Philhealth, SSS/GSIS
Job Training, Professional Development
Posted on 05 September 2024
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