BACHELOR IN BUSINESS ADMINISTRATION OR RELEVANT FIELD

PROVEN WORK EXPERIENCE AS PURCHASING

GOOD KNOWLEDGE OF VENDOR SOURCING PRACTICES (RESEARCHING, EVALUATING AND LIASING WITH VENDORS)

EXCELLENT NEGOTIATOR

SOLID ANALYTICAL SKILLS WITH THE ABILITY TO CREATE REPORTS AND CONDUCT COST ANALYSIS

KNOWLEDGEABLE IN MICROSOFT APPLICATIONS

RESEARCH POTENTIAL VENDORS

COMPARE AND EVALUARE OFFERS FROM SUPPLIERS

NEGOTIATE CONTRACT TERMS OF AGREEMENT AND PRICING

TRACK ORDERS AND ENSURE TIMELY DELIVERY

REVIEW QUALITY OF PURCHASED PRODUCTS

ENTER ORDER DETAILS INTO INTERNAL DATABASE

MAINTAIN UPDATED RECORDS ON PURCHASED PRODUCTS, DELIVERY INFORMATION AND INVOICES

PREPARE REPORTS ON PURCHASES INCLUDING COST ANALYSIS

COORDINATE WITH WAREHOUSE STAFF TO ENSURE PROPER STORAGE

CHECK AND PREPARE BILLING FOR CLIENT

CAN START ASAP

WILLING TO ASSIGN IN PASAY