Procurement Staff
6 hours ago
Purchase Order Management:
- Prepare, issue, and manage purchase orders (POs) for goods and services based on approved requisitions.
- Track the status of POs from issuance to delivery and payment.
- Resolve discrepancies between POs, invoices, and received goods.
Vendor Management:
- Maintain and update vendor information in the procurement system.
- Assist in evaluating and selecting new suppliers based on price, quality, delivery speed, and reliability.
- Communicate regularly with suppliers to ensure on-time delivery and resolve any issues.
- Process vendor invoices and ensure accurate billing.
Sourcing and Quotation:
- Gather quotations from various suppliers for required materials, equipment, and services.
- Assist in conducting market research to identify potential suppliers and new products/technologies.
- Participate in the negotiation of terms and conditions with suppliers to achieve favorable prices and terms.
Inventory and Logistics Support:
- Coordinate with the warehouse/receiving department for incoming deliveries and inspection of goods.
- Assist in monitoring inventory levels to ensure adequate stock while minimizing overstocking.
- Support logistics coordination for inbound shipments.
Documentation and Reporting:
- Maintain accurate and organized procurement records, including purchase orders, contracts, and supplier information.
- Prepare regular reports on purchasing activities, cost savings, and supplier performance.
- Ensure compliance with company procurement policies and procedures.
Collaboration:
- Collaborate effectively with internal departments (e.g., Finance, Operations, Production) to understand their needs and ensure timely procurement.
- Address inquiries from internal stakeholders regarding procurement processes and order status.
- Perform other related duties as assigned by the Procurement Manager.
Job Type: Permanent
Pay: Php18, Php19,000.00 per month
Work Location: In person
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