BESCO CLARK PHILIPPINES GROUP OF COMPANIES CORP.
- * Handle and coordinate the company’s purchasing activities and requirements.
- * Receive and process purchase requests from different departments.
- * Source and canvass suppliers for materials, office supplies, equipment, and other company requirements.
- * Request and compare supplier quotations to ensure reasonable pricing and suitable quality.
- * Prepare Purchase Orders (POs), purchase requests, and other purchasing-related documents.
- * Coordinate with suppliers regarding orders, pricing, availability, delivery schedules, and payment requirements.
- * Monitor pending orders and ensure timely delivery of purchased items.
- * Verify delivered items against purchase orders, invoices, and receiving documents.
- * Maintain organized purchasing records, supplier information, quotations, and related documents.
- * Coordinate with the Accounting Department regarding invoices, billing, and payment processing.
- * Monitor company supplies and coordinate replenishment when necessary.
- * Maintain good working relationships with suppliers and internal departments.
- * Ensure purchasing transactions follow company policies and procedures.
- * Perform other administrative and general affairs tasks as assigned.
Job Qualifications
- * Graduate of Accounting, Business Administration, Management, or any related course. With relevant work experience, preferably in purchasing, procurement, accounting, or administration.
- * Knowledge of purchasing procedures, supplier canvassing, and basic documentation.
- * Good communication and negotiation skills.
- * Organized, detail-oriented, and able to handle multiple requests.
- * Proficient in Microsoft Office/Excel
- * Willing to work in Clark, Pampanga.
- * Male applicants are preferred; female applicants are welcome to apply.
Job Overview
Company BESCO CLARK PHILIPPINES GROUP OF COMPANIES CORP.
Location Lot 1 & 2 Block 3 CMU-A The Villages C.M Recto Highway Clark Freeport Zone Pamapnga