Purchasing Staff in Manila, National Capital Region
Verifies purchase requisitions by comparing items requested to master list; clarifying unclear items; recommending alternatives.
Forwards available inventory items by verifying stock; scheduling delivery.
Prepares purchase orders by verifying specifications and price; obtaining recommendations from suppliers for substitute items; obtaining approval from requisitioning department.
Verifies receipt of items by comparing items received to items ordered; resolves shipments in error with suppliers.
Keeps information accessible by sorting and filing documents (manually and computerized).
Provides purchasing planning and control information by collecting, analyzing, and summarizing data and trends.