Purchaser

DUTIES AND RESPONSIBILITIES Raise Purchase Orders in line with business rules Ensure Purchase Orders are approved in line with business rules Email the Purchase Order to the supplier (where the system does not support automatic emailing of the Purchase Order) Receipt Purchase Order based on an approved goods receipt note/delivery docket Request credit notes from suppliers and send to Accounts Payable for processing Establish sound relationships with suppliers, ensure lead times are met and expedite outstanding orders Drive continuous improvement across Purchasing process QUALIFICATIONS Candidate must possess at least a Bachelor's degree in any Business Course. At least 2-3 year(s) of working experience in the related field is required for this position. Required competencies: Analysis, Process Improvement, Documentation Skills. Job Type: Full-time Pay: From Php14,750.00 per month Benefits: Company Christmas gift Company events Flexible schedule Health insurance Promotion to permanent employee Schedule: 8 hour shift Day shift Overtime Supplemental Pay: 13th month salary Bonus pay Overtime pay Application Deadline: 10/31/2024#J-18808-Ljbffr