Purchasing and Admin Associate
4 hours ago
Position Summary
The Purchasing & Admin role is responsible for ensuring the timely and cost-effective procurement of materials, supplies, and services while providing comprehensive administrative support to maintain smooth day-to-day office operations. This role requires strong coordination skills, attention to detail, and the ability to communicate effectively with internal teams and external suppliers.
Key Responsibilities Purchasing Responsibilities
- Source, evaluate, and negotiate with suppliers to obtain the best prices, quality, and delivery terms.
- Prepare, review, and process Purchase Requests (PRF) and Purchase Orders (PO).
- Maintain accurate and updated records of supplier contracts, price lists, and orders.
- Monitor delivery schedules and ensure timely arrival of goods and services.
- Coordinate with warehouse, operations, and accounting teams for receiving, verification, and payment processing.
- Conduct supplier performance evaluations and maintain an approved vendor list.
- Ensure all procurement activities comply with company policies and audit requirements.
- Track and monitor inventory levels to avoid stockouts or overstocking.
Administrative Responsibilities
- Oversee general office operations, ensuring all supplies, equipment, and facilities are well-maintained.
- Manage company records, documents, and filing systems.
- Coordinate office repairs, maintenance requests, and service providers.
- Assist with employee onboarding by preparing office supplies, ID requests, and equipment.
- Handle administrative tasks such as correspondence, scheduling, and meeting arrangements.
- Support HR and management with reports, forms, and administrative documentation.
- Maintain office cleanliness standards by coordinating with janitorial and utility staff.
- Assist in organizing company activities, meetings, and events.
Qualifications
- Bachelor's degree
- At least 1–2 years of experience in purchasing or administrative work.
- Strong negotiation, communication, and organizational skills.
- Proficient in MS Office (Excel, Word, Outlook).
- Knowledge of basic accounting and procurement processes.
- Ability to multitask and work with minimal supervision.
Core Competencies
- Attention to detail
- Time management
- Problem-solving
- Supplier relationship management
- Integrity and confidentiality
- Team collaboration
Job Types: Full-time, Permanent
Pay: Php22, Php25,000.00 per month
Benefits:
- Company events
- Health insurance
- Life insurance
- Promotion to permanent employee
Work Location: In person
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