Purchaser
2 days ago
Processes purchase requisitions and transacts with accredited suppliers/sub-con in accordance with company standard procedures.
Responsibilities
- Processes all purchase requisitions (PRS) in accordance to company standard procedures
- Transacts and negotiates for Purchase Orders for and in behalf of the Purchasing Manager within limits of his authority as stipulated on the company policy
- Prepares canvass sheet with at least three (3) accredited suppliers/sub-con
- Prepares Work Order, Supply Agreement, and equipment Rental Agreement proof list
- Negotiates for prices, quantities and delivery schedule of materials for purchase
- Issues approved Purchase Order/Work Order/Supply Agreement to suppliers and direct suppliers to effect/commence delivery of work upon receipt of approved Purchase Order
- Monitors and updates procurement schedule of each project for compliance of required submittals and other documentation
- Recommends new suppliers (sources) and sub-con to accredited list and de-listing of non-performing suppliers and sub-cons
- Familiarizes self with DMCI Operations, equipment, administration and system and foreign purchase of materials
Qualifications
- Graduate of any Engineering course
- With at least 5 years related working experience preferably in the construction industry
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