Job Description
Prepare Purchase Orders based on the approved Purchase Requisition from Planning Department. · Continuously monitoring of material status and its availability to avoid production stoppage. · Coordinate Forwarder for the shipment schedule of ordered items. · Coordinates with Foreign suppliers for the materials and/or items being purchased including delivery schedules, quality issues and other concern to ensure all company requirements are being met. · Prepare Payment Request based on supplier’s sales invoice and endorse to accounting department for payment schedules. · Coordinate Planning, W/H, Engineering, Production, QC department regarding material status and quality issues. · Endorse all direct / raw materials and indirect materials to Quality Assurance for inspection. · Responsible in the return of reject materials or non-conforming products to supplier or sub-contractor. · Monitor the needed corrective and preventive action from the suppliers for non-conforming items based on QA report. · Update Supplier’s Quotation from time to time.

Job Qualifications
-Male or female
-Graduate of any 4year related course
-With at least 2 years experienced in manufacturing fired
Number of Job Opening 5
Highest Education Attainment College Graduate

How to apply to this job
send resume to asanmiguel@danam.ph