Prepare Purchase Requisition and Purchase Order in SAP
Send Purchases Order to Supplier ( PO, Non Cancellation form of various products) via email and fax
Prepares pending delivery report and weekly purchases report
Receive various documents from Warehouse (Invoices/manual/negative receiving)
Request demo units
Canvass, negotiate and purchase lowest responsive priced.
Source Non Focus Product of ESD.
Constant and timely feedback to sales people of any issues pertaining to their inquiry and order
Monitor Delivery
Negotiates return to Suppliers of assigned products for cancelled or wrong orders
Assists Product Managers in negotiating for volume discount/special price
Requirements:
Qualifications:
•Candidates must possess at least a Bachelor’s degree in Business Administration, Information Technology or Business related courses
•Preferably with 1-year related experience
•Fresh graduates are welcome to apply with internship experience related to procurement/purchasing.
•Proficient in Microsoft Office applications
•Detail-oriented and has very good interpersonal relations
•Excellent communication skills
•Applicants must be willing to work in Greenhills, San Juan City.