Purchasing Staff

apartmentCal-Comp placeSanto Tomas scheduleFull-time calendar_month7/25/26

JOB DESCRIPTION

Purchase order processing focused in raw material type using oracle system.
Forecast review and highlighting impact to material planner
System payment invoice and PI creation using triangular purchase transaction.
Analyze quotations, contracts, to ensure that proposals meet with the company's standard, government regulations and accepted trade practices.
Follow up and monitor material delivery schedule and PO status to supplier, including the review of shipping invoice, packing list.
Regularly assessing supplier performance to ensure they meet contractual obligations and quality standards.
Ensure all permit needed was verified and check for material importation.
Any tasks given by supervisor.

EDUCATION

Bachelor Degree in Business Administration or any related field

EXPERIENCE

At least 1-2 years experience in related field or as material buyer.
Familiarity with import and export process.
With strong mathematical skills and computer literate is a plus.
Hands on experience and knowledge in MS Excel, ERP/MRP systems is an advantage.

BENEFITS

HMO
SHUTTLE
MEAL-ALLOWANCE
FREE UNIFOM

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