Source new suppliers and prepare purchase orders for marketing collaterals.
Receives, examines and processes approved departmental requisitions, and reviews requisition orders to verify accuracy, terminology, and specifications.
Solicits written quotations from suppliers, prepares bid specifications and other necessary documents related to the purchase of services, supplies, equipment, and materials; prepares written purchase recommendations, compares costs and evaluates the quality and suitability of supplies, materials, and equipment; recommends appropriate suppliers.
Ensures that materials, equipment, and supplies are delivered in a timely and orderly manner.
Source and increase supplier base.
Receives samples, evaluates and prepares pricing structure.
Qualifications
Graduate of any 4-year course
2 years of relative experience in purchasing particularly processing requests of Marketing Collaterals.
Efficient in MS Office
Analytical, verbal/ written communication, and interpersonal skills.
Willing to be assigned in Chino Roces Ave., Makati City
Benefits Of This Position
Annual merit increase (depending on the performance)
Opportunity for career promotion
Flexible schedule
Paid overtime
Employee Discount (extended up to the immediate family member)
Free eye check-up
Covid-19 leave with pay
Sick Leave and Vacation Leave(convertible to cash if unused)
