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Le Bron Construction is seeking a Purchasing Staff to handle supplier liaison, purchase orders, payments, and delivery verifications in Ermita Manila. The role requires 1–2 years of purchasing experience, preferably in construction, and readiness to start immediately.
Responsibilities include processing POs, coordinating with suppliers and engineers, maintaining supplier records, and ensuring accurate payments and receipts. On-site deployment in Manila is expected.
Canvas items from suppliers
Record and compile Suppliers List
Update contact and bank information of suppliers
Receiving and Processing of Purchase Order
Receive Materials Request from request
Prepare Purchase Order
Submit Purchase Order to requestor for final checking
Paying and Verifying of Payments
Make bank transactions (cash or check) to suppliers
Verify if payments have been reflected
Record underpayment or overpayment if there is any
Checking of Delivered Items
Coordinate with engineers and warehousemen of delivered items are correct and complete
Collect sales invoices and receipts from purchases
Other Tasks Related to the Position
Willing to be deploy in Ermita Manila
At least 1-2 years experience as a Purchasing Staff
Experience in Construction field is an advantage
Can start ASAP