Purchasing Coordinator

1 week ago


Manila, National Capital Region, Philippines Electro IndustriesGaugeTech, LLC-ROHQ Full time

We are seeking a highly motivated individual to support the daily Purchasing needs for our growing company. Ideal candidates will possess strong negotiating skills as well as the ability to multi-task to ensure all functions are met.

Essential Functions:

Assist the Purchasing Manager in monitoring and maintaining appropriate stock levels across all product linesPurchase materials, services, supplies and equipment for Production, Engineering and required kitsNegotiate favorable pricing, lead time and terms for all materials/services and record cost savingsFollow up quotation, PO acknowledgment, tracking number, shipping scheduleIdentify appropriate scheduling/logistics for all products ordered, Request for push out / expedite if there's any.Contact suppliers for quotes, lead times, and payment termsEnter and submit purchase orders to suppliers and track progress to completionReconcile billing discrepanciesUpdate the Shortage List daily.Place PO for kits, CT's and reorder points.Run Stocked CT Report-CH Updated dailyAssist with Vendor Managed Inventory, as requiredUpdate and checking EOL & LTB with Silicon expert and EOL SheetBack-up work for Dept Members as requiredResearch and prepare bid tabsInvestigate and suggest new sources of supplies and servicesProcess purchasing transactions according to local, state and company policiesStay abreast of market conditions and update the system accordingly Comprehensive knowledge of commoditiesSolve problems with orders efficiently and timely to resolve discrepanciesFollow proper channels to obtain all authorizations according to company policyIdentify and select suppliers using criteria such as quantity, quality, price and delivery date

Reports being used:

Stocked CT Report-CH UpdatedCritical Inventory Items to Order List-CHReceiving IssuesLate Purchase Orders-(appropriate Buyer's name)All PO's-(appropriate Buyer's name)-CHCT Usage-CHCT Stock List-CHSales Order Listings-CTs-CHPO Created from SO-PO not issued to vendorCritical Inventory Items to Expedite-CH

Required Education and Experience:

Associates Degree in Accounting or Business or relevant work experience1-2 years of Purchasing/Procurement experience preferredExcellent Excel and Microsoft Office skills required

Applicants must be willing to work on permanent night shift hours following the New York working hours. Please send your application form both at job street and at



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