Job Description
Responsibilities
- Prepare Purchase Requisition and Purchase Order in SAP
- Send Purchase Order to Supplier (PO, Non Cancellation form of various products) via email and fax
- Prepare pending delivery report and weekly purchases report
- Receive various documents from Warehouse (Invoices, manual, negative receiving)
- Route/Forward to Finance Group (SI/DI/Manual Receiving/Cost/Inventory Adjustment/Negative Receiving/Receiving Report)
- Fill various documents (PO, PR, RFP, Negative/Manual receiving form)
- Request demo units
Qualifications
- Graduate of any 4‑year course, preferably a business course
- Relevant experience is an advantage
- Detail-oriented, well-organized and an effective planner
- Very good interpersonal and negotiation skills
- Fresh graduates are welcome to apply
- Willing to assign and report onsite in Greenhills, San Juan City
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