- Office Support Positions
- Sales and Marketing Positions
- Technical Support Positions
Responsibilities
- 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)
- Routes/ Forwards to Finance Grp (SI/DI/Manual Receiving/Cost/Inventory Adjustment/Negative Receiving/Receiving Report
- Filling various docs (PO, PR, RFP, Negative/Manual receiving form
- Request demo units
Qualifications
- Graduate of any 4-year course preferably business course
- With relevant experience is an advantage.
- Detail-oriented, well-organized and an effective planner.
- Very good interpersonal and negotiation skills
- Fresh graduates are welcome to apply.
- Willing to assign and report onsite in Greenhills, San Juan City.
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