Responsible for all purchasing activities such as accreditation of suppliers, canvass processing, materials requisition (MR) processing, purchase order (PO) processing, follow-up delivery confirmation, delivery of items to the end users and maintenance of purchasing records. […]
2.1 Receives and process all materials requisition (MR) of each department and maintain […]
2.2 Prepares purchase orders according to the approved MR and to be signed by […]
2.3 Ensures that all purchase orders are issued to the accredited suppliers.
2.4 Secures quotations from the list of accredited suppliers and ask for...