1. Conversion of Purchase Requisition (PR) to Purchase Order (PO) including all the necessary checks and balances that will be performed.

2. Daily Reporting of converted and unconverted PRs

3. Daily monitoring and reporting of delivery status

4. Reconciliation of issues on payment concerns (ie. Invoice issues, goods receipts, and process-based issues.)

5. All other Procurement administrative tasks. 

• Must be a college graduate.
• With a year of work-related experience (background in procurement is an advantage).
• Proficiency in data entry software and applications.
• Ability to work independently and meet deadlines.
• Keen to details.
• Amenable to report onsite in Double Dragon, Pasay City.
• Work set-up: Onsite