Purchasing Staff
1 week ago
DUTIES AND RESPONSIBILITIES:
Ensuring that all procurement related activities comply with the established Business Management Manual.
Receiving, examining and processing of requisitions against supporting documents / data (e.g. tire monitoring, inspection report, etc.) related to the purchase of goods and services using Ramco ERP System.
Comparing cost and preparing thorough evaluation of the quality and sustainability of equipment, goods and services.
Preparing Blanket Orders with vendors whenever and wherever applicable.
Providing assistance on sending requests for quotations and documents relevant for tendering or budgeting purposes.
Assisting on sourcing, evaluating and accrediting new vendors for addition to T1 Transport Vendor database.
Maintaining productive and proactive business relationships with vendors and related organizations within strict contractual supply guidelines.
Evaluation of vendors' performance in availability, compliance and quality of delivered goods and services and recommend vendors for continuous patronage and blacklisting.
Performing other related duties as may be assigned by her superior.
Job Types: Full-time, Permanent, Fresh graduate
Benefits:
- Additional leave
- Company Christmas gift
- Company events
- Health insurance
- Opportunities for promotion
Work Location: In person
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