Procurement & Logistics Specialist

REMOTE STAFF, INC.

Philippines

Remote

PHP 300,000 - 540,000

Full time

14 days+
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Benefits offered by this job

Remote work
SSS/Philhealth/Pag-IBIG coverage
Flexible shifts

Job summary

REMOTE STAFF, INC. is seeking a Procurement & Logistics Specialist for 100% remote work from the Philippines. The role covers vendor management, price list normalization, PO lifecycle, RFQs, and accounts payable via QuickBooks Online, with a focus on on-time delivery and cost data accuracy.

You will manage vendor data, ensure 3-way matching, optimize freight options, and maintain project timelines across multiple client projects in a remote setup. Strong English and Excel skills are essential.

Qualifications

  • 2+ years in procurement, purchasing, or AP.
  • Advanced Excel with lookups, pivots, and tracking sheets.
  • Hands-on QuickBooks Online experience.
  • Experience with ProcureDesk or similar platform (Coupa, Procurify, SAP Ariba).
  • Understanding of procure-to-pay, RFQ, PO lifecycle, and 3-way matching.
  • Relentless follow-through with vendors and carriers.
  • Excellent written and spoken English.

Responsibilities

  • Own relationships with vendors and distributors and keep things moving.
  • Maintain a clean vendor/distributor database with contacts, pricing, terms, accounts.
  • Maintain and normalize vendor price lists and catch price changes.
  • Chase vendors to confirm orders, hit commitments, and ensure on-time delivery.
  • Create purchase requisitions, convert to POs, send RFQs, and manage full PO lifecycle.
  • Track project orders, shipments, freight, and coordinate to align with install schedules.
  • Manage procurement inbox and route requests to keep communications moving.
  • Enter and code vendor bills in QuickBooks Online and reconcile statements.

Skills

Procurement
Advanced Excel
QuickBooks Online

Tools

ProcureDesk
Coupa
Procurify
SAP Ariba

Job description

JO 16794|Procurement & Logistics Specialist

Job Status:Full-time (40hrs/week)
Work Schedule:8:00 PM - 5:00 AM PhilippineTime
Why Choose Remote Staff?

  • 100% Work from Home. No office-based setups. Manage your time efficiently and enjoy work-life balance.

  • 18+ years in the remote work industry. We’ve helped more than 8K Filipinos establish virtual careers with international clients since 2007.

  • Competitive and negotiable compensation (depending on skill level & experience)

  • 100% coverage on Government Contributions Remittance* to SSS, Philhealth and Pag-ibig. Traditional employment set-ups cover only 50%, while you shoulder the other half as a salary deduction.

*Terms and conditions apply.

Reminders:

  • Applying to Remote Staff is 100% FREE

  • Processing your application is 100% FREE

  • We will NEVER ask for placement fees, bank details, GCcash accounts, training fees, reservation fees, or any form of payment

Responsibilities:
  • Own relationships with our vendors and distributors — be the point of contact who keeps things moving
  • Maintain a clean, current vendor and distributor database: contacts, pricing, terms, account numbers, and rep info, kept up to date as things change
  • Maintain and normalize vendor price lists — catch price changes, keep our cost data accurate and version-controlled
  • Hold vendors accountable: make sure they confirm orders, hit their commitments, and deliver on time — chase them when they don't
Procurement & PO lifecycle
  • Create purchase requisitions from project needs and convert approved requisitions into POs
  • Send RFQs, collect and compare quotes on price, lead time, and terms
  • Create and issue POs in ProcureDesk and manage the full PO lifecycle from requisition to close — keeping every status current
  • Match vendor bills to POs (3-way match) and flag discrepancies before anything gets paid
Project tracking, shipments & freight
  • Understand each project's orders and timelines, and align purchasing and delivery to the install schedule
  • Track equipment across every open project — what's ordered, shipped, landed, and outstanding
  • Secure the most efficient shipping and freight — compare carrier/freight options and costs, don't just accept the default
  • Monitor shipments, follow up on ship dates and backorders, and flag delays early so PMs can adjust
  • Reconcile received goods against POs and packing lists; resolve short-ships and discrepancies
Inbox & communication
  • Manage the procurement email inbox — keep it organized, triaged, and current so nothing slips
  • Route requests, follow up on open threads, and keep vendor and internal communication moving
Accounts Payable (QBO)
  • Enter and code vendor bills accurately in QuickBooks Online
  • Reconcile vendor statements, resolve billing issues, and keep AP clean and current
What we're looking for
  • 2+ years in procurement, purchasing, or AP — ideally with a shipping/logistics or project-coordination component
  • Advanced Excel — lookups, pivot tables, and building clean tracking sheets from messy vendor data (a real filter, not a checkbox)
  • Hands-on QuickBooks Online experience
  • Experience with ProcureDesk or a comparable procurement/PO platform (Coupa, Procurify, SAP Ariba), or the ability to ramp fast
  • Solid grasp of the procure-to-pay cycle, RFQ process, PO lifecycle, and 3-way matching
  • Understands the requisition → PO → receipt → bill flow and where approvals fit
  • Relentless follow-through — you chase vendors and carriers until things are resolved, not until you've sent one email
  • Ability to read a project timeline and work backward to when equipment has to be ordered
  • Strong organization — can keep a busy inbox, multiple open POs, and several project timelines straight at once
  • Excellent written and spoken English

Note: Please prepare your Government IDs (TIN, SSS, Philhealth, Pag-ibig) as part of the application and placement process. In the event of placement to a contract with a client, you will be required to submit a copy of your BIR 2303 (Certificate of Registration) as part of compliance with government regulations.

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