Purchasing Staff

Sto. Tomas, Batangas
Posted more than 30 days ago
Logo VACUUMTECH PHILIPPINES INC.
Company:
VACUUMTECH PHILIPPINES INC.
Company Description:
Thermos is recognized as the industry leader and pioneer in developing innovative vacuum-insulated products for over a century now. Vacuum flask was invented in 1892, and was first manufactured commercially in 1904, under the Thermos brand. In 1978, Nippon Sanso Co. (Japan Oxygen) succeeded in developing the world’s first stainless steel vacuum bottle. This product would go on to revolutionize hot and cold beverage storage around the world. In 1989, the company acquired Thermos operation in the US, UK, Canada and Australia. Today, Thermos continues to be the world leader in glass vacuum technology. In the Philippines, Vacuumtech Philippines, Inc, (VPI), a newly established Japanese manufacturing facility carries the brand Thermos. VPI was founded in September 2014 and started its factory construction in November 2014. As its mass production kicks-off by April 2016, Vacuumtech Philippines Inc. commits to fulfill Thermos’ tradition of innovation by employing excellent manufacturing practices and ensuring the application of technological advancement. VPI believes that our people is our asset in sustaining Thermos’ milestone of being the best in class manufacturer of insulated containers.
Contract Type:
Permanent
Experience Required:
2 years
Education Level:
Bachelor’s Degree
Gender:
Any
Number of vacancies:
1

Job Description

Job Description:
-Candidate must possess at least Bachelor's/College Degree in Business Studies/Administration/Management or equivalent.
-At least 1 of working experience in the related field is required for this position.
-Team player and willing to work in Batangas.
-Intermediate computer knowledge.
-With good communication skills.

TASKS:

1. Reviews and maintains updated record of approved and qualified suppliers.

2. Checks and reviews completeness of Purchase Requisition (PR) received from various departments to ensure smooth flow of sourcing and procuring the correct materials needed.

3. Negotiates with supplier for best price and payment terms in support of the company's cost saving programs.

4. Generates and issues Purchase Order (PO) to suppliers and relay order after approval.

5. Monitors the delivery schedule of materials.

6. Coordinates with Finance the Accounts Payable of Supplier for any payment issues escalated by suppliers.

7. Prepares reports required by the superior. Ensures application of Quality Policy of the Company in his/her area of responsibility.

8. Checks all local materials and imported materials.

9. Supports and complies with the applicable requirements of EMS, 6S and Health & Safety.

10. Ensures adherence to Company Polices, Code of Conduct and Discipline and other applicable rules and regulations.

11. Performs other tasks under his/her field of competency.

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