PURCHASING CLERK

Duties and Responsibilities:

• 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/Requirements:

• Graduate of any 4-year course
• Has at least 6 months of relative experience in purchasing particularly processing requests of Engineering or Marketing Collaterals.
• Efficient in MS Office
• Analytical, verbal/ written communication, and interpersonal skills.
• Amenable to work in Chino Roces, Makati City

Remarks:

BENEFITS OF THIS POSITION: