₱ 25000-30000 PHP / Monthly
Job description:
A. Account Reconciliation Process
1. Request/ obtain Statement of Account from vendors
2. Coordinate with vendors on the submission of invoices
3. Validation of invoices
4. Help perform manual reconciliation of Statement of Accounts process
5. Preparation of Weekly Report per Account
B. Events Coordination
1. Collaborate with stakeholders with respect to Events requirement
2. Coordinate with vendors on submission of proposals
3. Perform due diligence on review and analysis of proposals
4. Discuss with stakeholder the result of proposal review & analysis
5. Discuss bid summary to Procurement Officer and provide recommendation
Qualifications:
1. College Graduate
2. Detail Oriented
3. Knowledgeable in MS Office (Word and Excel)
4. Discuss with stakeholder the result of proposal review & analysis
5. Discuss bid summary to Procurement Officer and provide recommendation
Note: He/She will directly report to Procurement Manager