Corporate Purchasing Associate

Monark Equipment Corporation; Philippines; On-site; PHP 167,000 - 279,000; Full time

Benefits offered by this job

Medical Reimbursement

Life Insurance

HMO

Job summary

Monark Equipment Corporation in Quezon City is hiring a procurement specialist to manage on-site purchasing tasks. The role requires 1-2 years of related experience and a bachelor’s degree, with duties including sourcing commodities, negotiating discounts, and issuing purchase orders.

The position also entails tracking deliveries, coordinating with accounts payable, and supporting bid documents. Health benefits include life insurance and an HMO, plus medical reimbursement.

Qualifications

• Must be a graduate of any four-year course.
• With 1-2 years' related work experience in procurement.
• Strong negotiation and vendor management skills.

Responsibilities

• Sources or canvasses the requirements of end users for commodities and basic services.
• Provides price quotations and negotiates for discounts.
• Prepares, evaluates, and makes recommendations on bid documents.
• Issues, executes, and awards appropriate Purchase Orders for the purchase of commodities and basic services.
• Tracks or monitors and coordinates deliveries of approved orders and liaises with the Accounts Payable Section to reconcile invoices and settle or solve any pending issues.

Skills

Negotiation

Vendor management

Price quotations

Education

Bachelor degree

Job description

On-site - Quezon City 1-3 Yrs Exp Bachelor Full-time

Job Description

Medical Reimbursement

Insurance Health & Wellness

Life Insurance, HMO

Professional Development

Professional Development

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What You'll Be Doing

• Sources or canvasses the requirements of end users for commodities and basic services.
• Provides price quotations and negotiates for discounts.
• Prepares, evaluates, and makes recommendations on bid documents.
• Issues, executes, and awards appropriate Purchase Orders for the purchase of commodities and basic services.
• Tracks or monitors and coordinates deliveries of approved orders and liaises with the Accounts Payable Section to reconcile invoices and settle or solve any pending issues.

What We're Looking For

• Must be a graduate of any four (4) year course
• With 1-2 years' related work experience in procurement
• Strong negotiation and vendor management skills