Job Description

  • Assists in receiving and checking purchase requisitions to verify accuracy, terminology, or specifications.
  • Files or lodges purchase requisitions in the Purchasing Module of the system.
  • Signs and forwards verified purchase requisitions to the Purchasing Manager for evaluation.
  • Determines if stocks or inventory are sufficient for current needs or as a reference for purchase requisitions.
  • Coordinates with external providers to schedule or expedite deliveries and resolve shortages, missed, or late deliveries.
  • Tracks the status of purchase requisitions and purchase orders.
  • Responds to customers and external providers inquiries about order status, changes, or cancellations.
  • Requests accreditation or re-accreditation requirements from external providers.
  • Assists in checking accreditation or re-accreditation requirements of external providers.
  • Assists in filing and safekeeping accreditation or re-accreditation documents of external providers.
  • Coordinates with the warehouse regarding delivered orders and ensures that items are complete, in good condition, and meet the correct specifications.
  • Prepares and submits purchase orders with canvass sheets to Purchasing Supervisors for checking.
  • Prints purchase orders and forwards them to external providers for processing.

Educational Experience

  • Graduate of any Engineering, or Management/Accounting course
  • At least two (2) years related work experience as a Purchasing Staff/Purchaser in a manufacturing or trading/retail industry


Job Details

Role Level: Associate Work Type: Full-Time
Country: Philippines City: Navotas National Capital Region
Company Website: http://www.ferna.com.ph Job Function: Procurement & Vendor Management
Company Industry/
Sector:
Manufacturing

What We Offer


About the Company

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