Purchasing Specialist
4 weeks ago
-Negotiate price and prepare canvass sheets.
-Oversee supplier accreditation process and create PO based on the approved canvass sheets.
-Follow up on the delivery of the items requested.
-Coordinate with Finance Department to ensure timely payment of invoices.
-Perform other duties/tasks as assigned.
REQUIREMENTS
-Candidate must possess at least Bachelor's /College Degree in Business Studies/Administration/Management or equivalent.
-With knowledge in Accounting System (SAP and QuickBooks)
-At least 1-2 work experience specializing in Accounting and Finance functions or equivalent.
-Good communication and interpersonal skills
-Proficient in using MS Office
-Willing to work in BGC Taguig City
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