• Receive and analyze Purchase Requisition forms from different Department.

• Negotiate price and prepare canvass sheets.

• Oversee supplier accreditation process and create PO based on the approved canvass sheets.

• Follow up on the delivery of the items requested.

• Coordinate with Finance Department to ensure timely payment of invoices.

• Perform other duties/tasks as assigned.

• Candidate must possess at least Bachelor’s /College Degree in Business Studies/Administration/Management or equivalent.

• With knowledge in Accounting System (SAP and QuickBooks)

• At least 1-2 work experience specializing in Accounting and Finance functions or equivalent.

• Good communication and interpersonal skills

• Proficient in using MS Office

• Willing to work in BGC Taguig City

Please refer to job description.