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.