Purchasing Admin

Insurance Health & Wellness

HMO

Others

Company Social Events

Company Equipment

Professional Development

Job Training

Responsibilities

• Promote company integrity within Purchasing section.
• Process Request for Payment (RFP) of all purchases before processing of payment with the accounting department.
• Ensure that all Request for Payment documents have corresponding request orders, purchase orders, and canvass sheets.
• Follow-up request for payment forwarded to Accounting department to ensure that payment to the supplier is released on time.
• Ensure that all delivery of products from Suppliers have approved purchase orders and completely sign-off.
• Responsible, manage ...