Effective coordination with all the shipping/ forwarding and brokerage companies for freight quotation.
Timely collection of goods from suppliers/forwarders and delivered to the final destination on time.
Process all import and export documents in a timely manner.
Liaise with shipping/forwarding and brokerage companies on the shipping matters and pricing matters.
Ensure timely hand over of payment related documents such as invoices, shipping documents, duties and taxes for inbound/outbound shipments.
Coordinates Bureau of Customs, PDEA, Phil. Export for legal requirements and yearly accreditation.
Source vendors from who/m all of the goods and services are purchased.
Source new vendors for better quality inventory as well as better prices.
Negotiate contracts, purchases to get the best prices and deals.
Coordinate with requisitioner/s to ensure correct products and services are purchased with the quality control officer and manufacturing manager execute all purchases
Ensure prompt delivery of goods and services purchased
Confer with accounts payable department to ensure that vendors are paid in a timely manner.
Compile and maintain all data and information regarding purchases.
Monitor and regularly evaluate supplier performance, coordinate with warehouse and end user in execution of supplier monitoring and evaluation
Maintains record of supplier corporate information
Qualifications:
Preferences
Preferences
Male or Female, preferably between 26 to 30 years old
B. S. Degree in Accounting or any Business Course
With at least 2 years purchasing experience preferably in a manufacturing environment (industrial company)
With good communication skills, self-motivated & with drive to succeed
