Office Staff (Purchasing) – Work Schedule (M-Sat 9 AM-5 PM)
Responsibilities :
- Inquire and source various requirements from existing and new Suppliers
- Compare proposals based on quality, previous pricing, warranty terms, among other factors
- Coordinate with Suppliers to ensure timely delivery
- Liaise with Accounting and Finance to ensure withholding taxes, payment terms and due dates are taken into proper consideration
- Enter collection data into computer systems using SAP, among others
- Compile data and prepare reports
Qualifications : - Male
- Bachelor's / College Degree in Engineering, Computer, Business or Accounting
- Computer literate
- Can speak English fluently
- Must be organized and hardworking
- Required Skills : Microsoft Office (Word, Excel)
- At least 2 years of work experience (Preferably)
- SAP Business One Experience
Location : Manila
Full-Time and Permanent Position for Immediate Hiring