PURCHASING STAFF
RESPONSIBILITIES
Ensures competent quality execution of all regular purchasing duties.Receives, e
valuates & validate Purchase Requisition Slip (PRS) in terms of quantity, des
cription and delivery schedule.e
valuates the request, negotiate and compares quotation, i.e. brand, availability, cost, terms of payment and delivery. of materials.Prepare Purchase Order (P.O.) in accordance with the company policies and procedures.Coordinates with end users and suppliers a
bout request and delivery.Ensures timely processing of request & delivery of materials and services.Maintains records of Purchase Orders.Maintains materials & suppliers databa
se.Participates in the e
valuation & qualification of suppliers.Attends supplier co
ncerns related to DDTKI Purchasing.Plans and organizes negotiation or meeting between DDTKI & Suppliers.Prepares reportorial requirements needed by the Purchasing Manager.
QUALIFICATIONS
Graduate of any Engineering Course or any 4-year Business Course.At least two (2) years’ experience in Purchasing of co
nstruction materials.Knowledgeable in co
nstruction business.Proficient in the use of various Microsoft Office applications-