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Purchasing Officer
4 hours ago
- Initiates bid and prepare bid documents for approval and oversees the bid process and makes recommendations regarding purchases.
- Prepares and process purchasing forms such as purchase requisition sheet (PRS), assign and track vendors, verifies appropriateness of budget and fund availability
- Determines and develops appropriate sources of supply and maintains a good relationship with vendors in order to be updated in their current trends and products
- Submit completion report of vendors and suppliers especially those that we have credit terms.
- Resolves problems and issues arising from purchase of services, supplies and equipment with internal and external clients.
- Encoding of purchase order to SAGE software and other related activities related to SAGE
- Performs other tasks that may be assigned by his supervisor.