Purchasing Staff

Job Description:

• Handle the preparation of purchase orders for all reimbursements and/or liquidations, monthly billings for TPA, utilities, communications, merchandisers, intercompany transactions, and broker's billings and ensure that all documents forwarded to him/her must be checked and approved by the corresponding department concern.

• Responsible for the purchasing of office and admin supplies, production supplies, sanitations, marketing collaterals and other consumables needed by the company.

• Responsible for the processing of purchase orders of the above and ensures that all documents prepared are in accordance with company policies and procedures. (Approved purchase requisition, canvass sheet, purchase order).

• All approved purchase orders should be sent to suppliers and monitor the timely deliveries of items from suppliers. Monitor and make sure that all purchases should be in the proper accordance with the exis...