Location:
Quezon City, National Capital Region
Contract Type:
Contract
Experience Required:
1 year
Education Level:
Bachelor’s Degree
Job Description
PURCHASING OFFICER REQUIREMENTS
Bachelor’s degree in business Administration, logistics
With 1 -2 yrs experience in similar position
Ability to pay close attention to detail for accuracy
Outstanding problem-solving skills.
Strong decision-making skills.
Great organizational and planning skills
Superb written and verbal communication and negotiation skills.
The ability to follow client specifications.
PURCHASING OFFICER RESPONSIBILITIES
Sourcing materials, goods, products, and services and negotiating the best or most cost-effective contracts and deals of potential suppliers / vendors.
Reviewing product quality
Experienced in negotiating and making recommendation
Good in making accurate schedule request and delivery of materials
Placing bulk orders with suppliers and vendors.
Preparing cost analysis reports on purchases.
Updating and maintaining records of all orders, payments, and received stock.
Reporting any damaged or faulty purchases.
Coordinating with suppliers, delivery team, and warehouse staff.
Maintaining working relationships with vendors and supplier
Tracking company stock levels, invoices, and delivery information.
Performing inventory inspections.
Bachelor’s degree in business Administration, logistics
With 1 -2 yrs experience in similar position
Ability to pay close attention to detail for accuracy
Outstanding problem-solving skills.
Strong decision-making skills.
Great organizational and planning skills
Superb written and verbal communication and negotiation skills.
The ability to follow client specifications.
PURCHASING OFFICER RESPONSIBILITIES
Sourcing materials, goods, products, and services and negotiating the best or most cost-effective contracts and deals of potential suppliers / vendors.
Reviewing product quality
Experienced in negotiating and making recommendation
Good in making accurate schedule request and delivery of materials
Placing bulk orders with suppliers and vendors.
Preparing cost analysis reports on purchases.
Updating and maintaining records of all orders, payments, and received stock.
Reporting any damaged or faulty purchases.
Coordinating with suppliers, delivery team, and warehouse staff.
Maintaining working relationships with vendors and supplier
Tracking company stock levels, invoices, and delivery information.
Performing inventory inspections.
Number of vacancies:
1
Company Description
Mogul Construction Corp. is a dynamic and forward-thinking construction company dedicated to exceptional projects and superior craftsmanship. Specializing in residential, commercial, and infrastructure projects.
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