Monitor the status of PRs and Pos through an excel file report.
Scan approved POS and send to suppliers for acknowledgement as well as advised delivery schedules.
Coordinate and follow-up suppliers for the delivery of ordered items.
Inform warehouse team, requestors and CCMs of all scheduled deliveries.
Receive items that are for delivery to Makati Office.
Process invoices for payment and submit the same to Accounting Team.
Also, the same shall be closely monitored through an excel file.
Pick-up of petty purchases and filling of all Purchasing documents.
Other tasks to be assigned by Procurement Officers.
*Preferable Electrical/Instrumentation experience with a minimum of 2 Years experience.
Probationary for 6 months