· Collects Pro-forma invoices and suppliers quotations;
· Submits collected quotations to Procurement Officers;
· Collects and delivers purchase orders to suppliers;
· Receives payments and bank transfer documents and delivers the same to suppliers.
· Inspects and receives materials and uses the services of transporters to delivers materials.
· Submits receipts and required documents to warehouse personnel to ensure the receiving of materials into the warehouse.
· Performs other duties assigned by the Local Procurement Division Head
Bachelor's degree in Supply Chain Management, Business Administration, Suppliers & Procurement or related fields with zero (0) years of experience.
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