Purchasing Assistant

FGC+; Murcia; On-site; PHP 212,000 - 234,000; Full time

Benefits offered by this job

25 days annual leave

13th month pay

Onsite medical support

Employee engagement events

Employee referral program

Job summary

FGC+ is seeking a Purchasing and Order Management Specialist in the Philippines (Bacolod area). You will manage online purchases with multiple vendors, track orders, and generate invoices using Excel, ensuring accuracy and timely delivery.

You will respond to client inquiries, coordinate with vendors, and maintain organized records for audits, while delivering exceptional service. The role emphasizes data integrity and client-focused execution.

Qualifications

• Experience managing online purchases with multiple vendors.
• Strong data management and Excel skills.
• Excellent communication with clients and vendors.
• Ability to work independently while following client priorities.
• Meticulous record-keeping and invoice accuracy.

Responsibilities

• Manage purchasing with multiple vendors and ensure timely orders.
• Track orders and update statuses; notify delays.
• Generate invoices and keep records for audits.
• Perform Excel-based purchase logs and inventory reports.
• Provide responsive customer service and issue resolution.

Skills

Attention to detail

Communication

Independent worker

Vendor coordination

Excel proficiency

Tools

Excel

Job description

About this position

About FGC+

#SparkSuccess at FGC+!

Since 2011, FGC+ has been committed to transforming US businesses through our all-inclusive outsourcing solutions. Through the years, we've built strong remote teams, developed customized processes, and provided exceptional customer service, helping companies soar to new heights. Our dedicated professionals excel in supporting a diverse range of industries with unmatched dedication.

Driven by our core values of Empathy, Reliability, Possibility, and Growth, we are focused on #IgnitingPossibility and helping each team member unlock their full potential. At FGC+, we offer more than just a job; we provide a nurturing environment where work-life balance, mentorship, employee engagement, and continuous learning are the pillars of your success.

Here, you are more than just an employee —you are part of a team where you can truly thrive and make a difference.

About the Job:

We are seeking a detail-oriented and proactive individual to join our team as a Purchasing and Order Management Specialist. In this role, you will be responsible for managing online purchases with multiple vendors, ensuring accuracy and timeliness in order placement, tracking, and delivery. You will generate and manage invoices, maintain organized records, and handle data management tasks using Excel. Strong customer service skills are essential as you will respond to client inquiries and coordinate with vendors to resolve issues.

What You'll Do:

Purchasing and Order Management

• Handle online purchases with multiple vendors while ensuring accuracy and timely order placement.
• Coordinate effectively with vendors to confirm order details, availability, and expected delivery timelines.

Order Tracking

• Monitor and track all orders from placement to delivery.
• Update order statuses in real time and proactively communicate any delays or issues to relevant stakeholders.
• Generate accurate invoices for all completed orders, ensuring alignment with vendor and client specifications.
• Maintain organized records of invoices for future reference and audits.

Invoice Creation

• Generate accurate invoices for all completed orders, ensuring alignment with vendor and client specifications.
• Maintain organized records of invoices for future reference and audits.

Excel and Data Management

• Perform basic to intermediate tasks in Excel, such as maintaining purchase logs, updating inventory reports, and generating summary reports as needed.
• Ensure data accuracy and integrity in all documentation.

Customer Service

• Respond promptly to client inquiries and concerns, providing professional and solution-oriented support.
• Liaise with vendors on behalf of the client to resolve issues, such as returns, exchanges, or discrepancies.

Flexibility and Client-Focused Execution

• Adapt to and prioritize direct instructions from the client, ensuring alignment with their immediate needs and preferences.
• Maintain open communication with the client to clarify expectations and provide updates on task progress.

What You'll Bring:

• Strong attention to detail and organizational skills to manage multiple orders and vendors.
• Proficiency in Excel for data management and reporting.
• Excellent communication skills to liaise with vendors and clients effectively.
• Ability to work independently while adapting to client needs and priorities.
• Problem-solving mindset to address and resolve issues promptly.

What we have to offer:

• A company culture based on our purpose to bring out the untapped potential, creativity, and success in people, partnerships, and brands.
• A culture built on the mission to develop high-functioning teams by providing an environment of constructive support and inspiration where people grow personally and professionally
• A market competitive total compensation/rewards package including:
• Competitive pay including incentives and generous allowances
• Payment of all statutory government benefits
• 25 days of annual paid leave some days are convertible to cash
• 13 th month pay
• Onsite medical support
• Employee Engagement Events
• Employee Referral Program
• Skills, training for personal and professional development

The pay range for this role is: 19,000 - 21,000 PHP per month (Bacolod Office)