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