Secretary, Taguig

        Prepare and submit purchase orders in our internal ERP system

        Track order and shipment status; provide regular updates in daily reports

        Coordinate with the Purchasing team on inventory control and requisition priorities

        Coordinate with Finance on invoice processing, data verification, and payment scheduling

        Negotiate pricing, payment terms, and quality standards with suppliers; handle inquiries and complaints

        Provide general administrative support: calendar management, document organization, and handling calls and emails