
Purchasing Specialist
1 day ago
- Prepare Blanket Purchase Orders to Suppliers.
- Preparing and transmitting Sales Invoice to Accounting.
- Updating Pricelist.
- Responsible in Delivery Receipt creation encoding in the Net Suite Oracle System.
- Responsible in tracking store/branch orders and checks on additional store order.
- Responsible in providing information to stores on items that are Out of Stock or with insufficient Stock on Hand.
- Responsible that all DR (Delivery Receipt) details are properly input in the Net Suite Oracle System.
- Conducts Daily Order Management Record of Store Order / Demand vs Actual Delivered to stores (Supply Chain – OTIF to store).
Qualification
- At least 1 year experience as Purchasing Associate or any related field.
- Bachelor's/College Degree
- Kapitolyo Pasig or Frankie's Headquarters shall be the primary work location
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