Purchasing Assistant

Lamoiyan Corporation

RM1.5-1.8K[Bulanan]
Di lokasi - Paranaque1 - 3 Tahun PengalamanDiplomaSepenuh-masa
Kongsi

Keterangan Kerja

Manfaat

  • Elaun

    Elaun Makanan, Elaun Pengangkutan

  • Pengiktirafan dan Ganjaran Pekerja

    Penilaian Tahunan

  • Faedah Mandat Kerajaan

    Gaji Bulan ke-13, Dana Pag-Ibig, Philhealth, SSS/GSIS

  • Insurans Kesihatan & Kesejahteraan

    HMO

  • Pembangunan Profesional

    Pembangunan Profesional

  • Cuti & Pelepasan

    Cuti Bersalin & Paterniti, Cuti Sakit, Cuti Ibu Bapa Tunggal, Cuti Khas untuk Wanita, Curi Percutian

Baca Lebih Lanjut

Penerangan

The Buyer is primarily responsible for providing assistance in procurement of materials, supplies and services at the best negotiated price, from accredited and qualified source at the time required by requisitioning party to ensure continuous and smooth operations of the company.

 

DUTIES AND RESPONSIBILITIES:

1.    Daily monitoring of purchase requisitions (PR) through ERIC system. Based on approved requests, ensures timely processing of PRs into Purchase Orders upon approval of the Head of Procurement. The Requisitions include the following assigned category :

a)   Engineering, Factory, Laboratory and Research Supplies and Services

b)   Office Supplies, HRMD and Admin Supplies and Services

2.    Responsible for direct coordination and communication with suppliers/vendors for the processing of new orders, following up existing orders, product development and negotiation.

3.    Ensures timely releasing of approved requests through accurate monitoring of inventory of materials and supplies, plans and coordinates purchases with suppliers, incase of immediate and additional requests.

4.    Sources, evaluates and recommends suppliers and alternative suppliers based on the approved standards on product or service specifications, quality, cost and other parameters.

5.    Assists in conducting bidding, whenever necessary in the purchase of major raw material purchases.

6.    Organizes, updates, maintains and reviews daily receiving summry, product information files, purchase order records and all other documents related to purchase of items and services. Files would serve as accurate and updated reference for any furutre requirements or concerns.

7.    Prepares check requests for items that are not covered by the terms of payment.

8.    For imported items, monitors the shipment and ensures that the documents related to the importation are processed on-time in coordination with the Finance department

9.    Provides assistance for any purchasing requirement as assigned and needed.

Syarat-syarat

Graduate of any Business related course

1-3 yrs work experience in Purchasing

Strong work ethic/integrity

PembelianKemahiran Menyelesaikan MasalahEtika Kerja Yang TeguhPengurusan PembekalPengurusan MasaKebolehan Berkomunikasi dengan CemerlangRundinganCanvassing/Pembelian
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Shirlee Reformado

HR ManagerLamoiyan Corporation

Aktif hari ini

Tempat Bertugas

Km. 15 West Service Rd. South Superhighway, Sun Valley. Sun Valley, Parañaque, 1709 Metro Manila, Philippines

Disiarkan pada 31 July 2025

Lamoiyan Corporation

Lain-lain

101-500 Pekerja

Produk Pengguna

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Hapee toothpaste

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