Procurement and Purchase Order Processor (PH) (Remote)

OperationsArmy

Makati

Remote

PHP 279,000 - 390,600

Full time

14 days+

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Job summary

A leading document processing firm is seeking a detail-oriented Procurement and Purchase Order Processor to ensure data accuracy and improve workflows. This remote position involves reviewing procurement documents, validating data, and collaborating with internal teams to enhance processing systems. Ideal candidates should have data entry experience and a strong attention to detail. Familiarity with procurement processes is a plus.

Qualifications

  • Proven experience in data entry, document processing, or quality control.
  • Strong attention to detail and excellent problem-solving skills.
  • Comfortable using tools like Airtable and Google Sheets/Excel.

Responsibilities

  • Review purchase orders and procurement documents for accuracy and completeness.
  • Validate and correct data linkages between extracted fields and system records.
  • Conduct quality control checks on vendor details and classifications.

Skills

Data entry
Document processing
Quality control
Attention to detail
Problem-solving

Tools

Airtable
Microsoft Excel

Job description

Procurement and Purchase Order Processor (PH) (Remote)

Job Openings Procurement and Purchase Order Processor (PH) (Remote)

About the job Procurement and Purchase Order Processor (PH) (Remote)

Procurement and Purchase Order Processor

Were looking for a highly detail-oriented and reliable Procurement and Purchase Order Processor to review, validate, and improve document data processed through our system. This role is ideal for someone with experience in data entry, document auditing, or quality controlespecially within procurement, supply chain, or financial operations.

You'll work closely with our internal team to ensure data accuracy, refine workflows, and help improve our AI-assisted document processing pipeline.

Key Responsibilities
  • Review purchase orders and procurement documents for accuracy and completeness
  • Validate and correct data linkages between extracted fields and system records
  • Conduct quality control checks on vendor details, dates, classifications, and line items
  • Flag inconsistencies and resolve them using structured workflows and critical thinking
  • Collaborate with internal teams to refine procurement-related SOPs
  • Identify recurring data issues and contribute to improving AI parsing logic
  • Assist with onboarding large volumes of historical procurement documents
Qualifications and Skills
  • Proven experience in data entry, document processing, or quality control
  • Strong attention to detail and excellent problem-solving skills
  • Comfortable using Airtable, Google Sheets/Excel, and similar tools
  • Familiarity with procurement, supply chain, or finance-related document review
  • Able to follow structured workflows while independently resolving discrepancies
  • Bonus: Experience with AI tools or platforms for document processing
Tools You Will Use
  • Airtable
  • Microsoft Excel
  • AI-powered parsing and document processing systems
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