Logistics Staff
Cagayan de Oro City, Misamis Oriental
Posted yesterday
- Company:
- LCG Group of Companies
- Company Description:
- LCG Group of Companies Founded in 1954 by Lu Cham Giam in Kibawe, Bukidnon, the LCG Group of Companies began as a small general merchandise store. Over the decades, it has grown into one of the country’s leading holding companies specializing in supply chain services. Today, LCG operates across five core business sectors: ✔ Auto Parts Retail ✔ Vehicle Sales, Service & Importation ✔ Consumer Goods Distribution ✔ Consumer Durables ✔ Convenience Stores LCG remains committed to enhancing its core businesses through strategic initiatives, leveraging new technologies, and offering a carefully curated product selection. Despite its continuous growth, the company stays true to the business philosophy it pioneered over 35 years ago—providing customers with a wide range of high-quality products through ethical and principled business practices.
- Contract Type:
- Full Time
- Experience Required:
- No Experience
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 1
Job Description
Responsible for vehicle registrations (application/renewal of LTO licenses), vehicle insurance (application / renewal / claims), process and provide LTFRB exemptions to all vehicles, disburse and balance petty cash, disburse payments for suppliers, receive orders and enquiries, disseminate requests for pricing, prepare and schedule the delivery of in-house requests for out-base, advising the availability of the spare parts / supplies / vehicle, prepare and facilitate purchase / sales orders.
DUTIES AND RESPONSIBILITIES
1. Attends to all vehicle (in-base / out-base) concerns.
2. Disburses and balances petty cash for HPC cash bases purchases.
3. Provides, records, and balances the delivery drivers’ petty cash.
4. Disburses the purchase payments for some suppliers.
5. Prepares and facilitates application of vehicle registration and renewal, company vehicle insurance renewal and claims, and LTFRB exemption.
6. Ensures correct / complete documentation of vehicles (licenses, plates, exemptions, tools).
7. Receives and issues purchase orders for fuel, spare parts, supplies.
8. Disseminates purchase order slip to the canvasser for purchasing the item.
9. Verifies received goods from the suppliers and advises the requester the availability of the ordered items or spare parts.
10. Records all expenses per vehicle or department into the database (in-base / out-base).
11. Makes transmittal in all forwarded documents, for processing.
12. Monitors monthly fuel consumptions, repairs per vehicle.
13. Provides monthly expense report to the superior.
14. Maintains a filing system for incoming and outgoing mails / stocks.
15. Performs other related task assigned.
QUALIFICATIONS
A graduate of any course
Good in oral and written communication
Accurate and reliable in performing tasks
Experience in warehousing operations is an advantage
Computer skills with emphasis in Excel and Word
Must be keen on details and highly organized
Willing to render longer working hours
