Responsibilities:

• Prepare Purchase Requisition and Purchase Order in SAP
• Send Purchases 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)
• Routes/ Forward to Finance Group (SI/ DI/ Manual Receiving/ Cost Inventory Adjustment/ Negative Receiving/ Receiving Report)
• Filling various documents (PO, PR, RFP, Negative/ Manual receiving form

Requirements:

• Graduate of any 4-year course preferably business course
• 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.