Sources or canvasses the requirements of end users for commodities and basic services.
Provides price quotations and negotiates for discounts.
Prepares, evaluates, and makes recommendations on bid documents.
Issues, executes, and awards appropriate Purchase Orders for the purchase of commodities and basic services.
Tracks or monitors and coordinates deliveries of approved orders and liaises with the Accounts Payable Section to reconcile invoices and settle or solve any pending issues.
What We're Looking For
Must be a graduate of any four (4) year course
With 1-2 years related work experience in procurement
