Basic Functions:
1. Canvass reliable source of locally and imported materials and supplies, equipment, services and other food and non-food items with respect to costs, quality, reliability and terms.
2. Prepare purchase orders in SAP based on the approved PR. Verifies with the requesting party the exact specifications and ensure items are delivered at the desired schedule.
3. Coordinates closely with IPC and Warehouse with regards to the status and level of stocks to avoid duplication and obsolescence.
4. Prepares purchasing reports, submits them on time, and maintains purchasing files orderly...