Job Description / Requirements
SPECIFIC RESPONSIBILITIES
Purchase goods and services at the optimum combination of quality, price, quantity, delivery and service.

Review completeness of purchase requisitions as to accurate material specifications, budget, lead time, asset codes and stocks, which ensure prompt and accurate processing of purchase requests.

Canvass, purchase and deliver regularly company’s requirements such as maintenance, repair and operating (MRO) and administrative supplies and services to ensure continuity of operations.

Establish a reliable pool of suppliers.
Develop a list of qualified suppliers and evaluate supplier performance in order to ensure quality of products and services while maintaining acceptable delivery lead-time.

Process foreign trade transaction such as:
Importation thru letter of credit , self-funded telegraphic transfers, documents against payments and documents against acceptance
Release of goods from Bureau of Customs.

Conduct Strategic sourcing on fast moving and recurring purchases in order to reduce cost and workload.

Perform Project management capex projects in collaboration with facilities group.
Submit regular Goods Receiving Report (GR) in order to promptly process payments of incidental charges and to close the purchase orders.

How to Apply
Email : cctomas@sltec.com.ph