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Purchasing Staff (Office-based)

BUSINESS SUPPORT

Purchasing Staff (Office-based)

Responsible for sourcing suppliers needed by the team. He/She ensures that the procured items’ price is competitive without sacrificing the quality. In addition, he/she handles the work permit of all Japanese staff.

1 Available Full Time Position

What you’ll do:

Vendor Management:

  • Implements effective sourcing of suppliers with the use of the internet, company sites, referrals, etc.
  • Ensures competitive price by comparing market price and efficient negotiation.
  • Conducts bidding for big projects.
  • Maintains strong relationships with vendors.

Quality Procurement

  • Verifies purchase requisitions by comparing items from previous transaction; clarifies unclear items to requestor; recommends alternatives.
  • Prepares purchase orders by verifying specifications and price; obtains recommendations from suppliers for substitute items; obtains endorsement and approval from Admin Supervisor and Managers.
  • Obtains purchased items by forwarding orders to suppliers; monitors and expedites orders.
  • Authorizes payment for purchases by forwarding receiving documentation.
  • Monitors and coordinates supplier’s schedule to ensure all items are delivered on time.

Administrative Tasks

  • Maintains procurement records such as items or services purchased, costs, delivery, product quality or performance, and inventories.
  • Prepares purchase orders or bid requests.
  • Maintains monitoring such as price, cost-saving, payment requests, credit card transactions, etc.
  • Maintains a filing system in the purchase department and updates appropriate records when required.

Special Tasks

  • Processes working permits of Japanese staff within the SLA.
  • Provides consistent update on the status of existing working permits and new applications, and coordinates with Japanese staff as necessary.
  • Collates the application requirements, and ensures their completion.

Other tasks which may be assigned.

What we’d like you to have:

  • Graduate of a 4-year course, preferably Business Administration/Management, Accounting, Finance, Logistics, etc., or related
  • Must have at least 1 year work experience in purchasing/procurement
  • With good oral and written communication skills
  • Must be detail-oriented, with good interpersonal and negotiation skills
  • Can meet deadlines and follow protocols and guidelines
  • Must be trustworthy and and results-oriented
  • Must be willing to work onsite (Quezon Ave., Quezon City)

Work Schedule: Monday – Friday, 8AM – 5PM / 9AM – 6PM

Not required, but very useful:

  • Knowledgeable in Assertive Negotiation
  • Knowledgeable in Customer Service Satisfaction

What you’ll get:

  • ₱19,000 – 20,000 gross monthly starting salary
  • Additional PHP 2,000 WFH allowance monthly
  • Bi-annual appraisal and Performance-based rate increase and bonus
  • Fun company events and prizes
  • Day 1 HMO benefit with 1 dependent, leave credits, 13th month pay, referral monetary incentive, paid overtime, and Philippine holidays
  • Fun and youthful working environment that gives its employees chances for career growth
  • Signing Bonus for the employees hired between October- January 2023

APPLY NOW

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Contact Numbers

For Office-based Applicants:
(02) 8442.3942



Location

Unit 1003 10/F Coher Center,
1424 Quezon Avenue, South Triangle,
Quezon City, 1103 Metro Manila

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