QUALIFICATION
- Graduate of any Engineering course
- With at least 2 years related working experience preferably in the construction industry
- Fresh Graduates are welcome to apply
JOB DESCRIPTION
Purchase Transaction/Procedure
- Processes all purchase requisitions (PRS) in accordance to company standard procedures;
- Transacts and negotiates for Purchase Orders for and in behalf of the Purchasing Manager within limits of his authority as stipulated on the company policy;
- Prepares canvass sheet with at least three (3) accredited suppliers/sub-con;
- Prepares Work Order, Supply Agreement, and equipment Rental Agreement prooflist;
- Negotiates for prices, quantities and delivery schedule of materials for purchase;
- Issues approved Purchase Order/Work Order/Supply Agreement to suppliers and direct suppliers to effect/commence delivery of work upon receipt of approved Purchase Order;
- Monitors and updates procurement schedule of each project for compliance of required submittals and other documentation;
- Recommends new suppliers (sources) and sub-con to accredited list and de-listing of non-performing suppliers and sub-cons
Procurement Operations and systems
- Familiarizes self with DMCI Operations, equipment, administration and system and foreign purchase of materials
