-Receives and verifies Purchase Requisition (PR) from other departments.
-Evaluates suppliers based on quality, price, credit terms, delivery speed and availability of products.
-Interview vendors and visit suppliers' plants and distribution centers to examine and learn about products, services and prices.
-Sources out suppliers and canvasses best price for free and speed deliveries based on specifications indicated in the PR form.
-Receives purchase materials and conducts quantity and quality checks taking into account the detailed specifications in the PR Form.
-Maintains confidentiality of prices of suppliers and merchandise prices.
-Ensures completion of documentary requirements related to suppliers accreditation.
- Monitors payments of purchases in coordination with the accounting department.
-Responsible for the proper filing of printed and softcopies of documented information
-Responsible for monitoring and safekeeping of product's inventories.
-Strictly follows purchasing policies and procedures.
- Must have a Bachelor's Degree in any Business related course.
-Work backgound in an IT / Technology based industry an advantage but not required.
-Expeience in end-to-end purchasing
-Resourceful, highly organised and has negotiating skills
-With Good communication skills
We started this company over ten years ago with only our knowledge and experience as our primary assets along with a little breath of courage. Through the years, we have grown to become an established player and we owe this success to our technology partners and our customers.
We are a Digital Services company. The technology platforms we deploy allow us to execute value-driven services in order to deliver the addressable needs covering all facets of an organization in any given industry. We believe that this is what differentiates us from our peers.