Logistics Specialist, Quezon City

Description

Position: Purchasing/Import Staff
Company Industry: Distributor Company
Work Location: Quezon City
Work Schedule: Monday to Friday
Salary: Negotiable
Work Set Up: Work on site
Raise Purchase Orders in line with business rules
Ensure Purchase Orders are approved in line with business rules
Email the Purchase Order to the supplier (where the system does not support automatic emailing of the Purchase Order)
Receipt Purchase Order based on an approved goods receipt note/delivery docket
Request credit notes from suppliers and send to Accounts Payable for processing

Highlights

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