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.
-well experienced buyers
· 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