
Purchasing Associate
- Makati City, Metro Manila
- Training
- Full-time
▪ SAP PR-PO conversion and issuance of PO to vendor
▪ Order Acknowledgement
▪ Open PO monitoring and Delivery follow ups
▪ Calls / email inquiries to coordinate with requestors, department managers and vendors▪ Provide instruction on mode of transport and delivery priorities to Interplant teams▪ Supports blocked invoice resolution to facilitate invoice and payment processing
▪ Meetings/inquiries from AP and Finance▪ Report generation, vendor accreditations, documentation, updating of logs, etc.
▪ Other tasks and priorities as may be assigned by PPMsQualificationsBachelor's Degree - preferably in Engineering, Business or FinancePreferably with knowledgeable in Lean methodologies but not requiredFresh Graduate to one (1) year work experienceExperience handling / participating in process improvement initiatives through internshipSelf starter and shows potential in delivering resultsAble to work in local and international setting.Additional Information
- Hybrid work arrangement
- HMO upon hire
- Values-based culture
- Work-life balance
- Learning Opportunities