Basic Information

Ref Number

Req_00079790

Primary Location

Araneta

Country

Philippines

Job Type

Support Positions

Description and Requirements

Additional Job Description

Job Description

  • Create Purchase orders and managed EDI vendors

  • Manage Purchase order management from PO creation up to invoice payment

  • Review and verify vendor quote before placing the order

  • Action delivery escalation from the Business units and suppliers

  • Process RMA request and resolve non conformance issues from the warehouse

  • Expedite orders as per request from the business units

  • Enforce corporate procurement policies and exception related transaction i.e SOX reports, Year-end strategy, non coded orders, eco fees, tax compliance.

  • Perform Adhoc request such as:

  • Attend client/ vendor meeting

  • AP UAT testing

  • Interact with vendors/BU as required

  • Run SAP reports


Additional requirements:

  • Can build good client relationship

  • Keen to details

  • Process oriented

  • Must have problem solving and analytical skills

  • Excellent verbal and communication skills

  • Ability to work with minimal supervision

  • Proficiency in SAP and with order management background (optional)


Required Language(s)
English