Purchasing Specialist, Pasig

Description

Process purchase requests from project sites and internal departments.
Source suppliers and obtain quotations for required materials, equipment, and services.
Prepare purchase orders and ensure proper documentation of procurement transactions.
Conduct price comparison and negotiate with suppliers to obtain competitive pricing and favorable terms.
Monitor purchase orders and coordinate with suppliers to ensure timely delivery to project sites.
Maintain good relationships with suppliers and vendors.
Ensure purchases are within the approved budget and project cost estimates
Coordinate with project engineers, warehouse personnel, and accounting regarding procurement requirements and delivery schedules.
Maintain records of suppliers, quotations, purchase orders, and delivery documents.
Coordinate with accredited suppliers and subcontractors regarding pricing, availability, and delivery schedules.
Negotiate pricing, payment terms, and delivery conditions to ensure cost efficiency.
Ensure compliance with company procurement procedures and policies.
Assist in resolving issues related to material shortages, delivery delays, or supplier concerns.

Highlights

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