- Location
- Cebu City
- Type
- Full-time
- Department
- Operations
- Education
- Bachelor
- Closing date
- Today
- Source
- CareersPage
Description
Summary of the role
Creation and follow up of Purchase Orders (PO) against invoices
Duties and responsibilities
- Creation of PO and send PO to supplier.
- Follow up until receipt of invoice.
- Check the invoice Contact the supplier if the invoice does not match the PO To assist with day-to-day activities of supply chain (issuance of CIPL, stock administrative tasks, issuance of supply chain templates.) Supply chain data analysis when required.
- Other supply chain activities when required
Skills and Requirements
- Bachelor's Degree of Business Administration
- Pack Office (Word, Excel, Outlook.).
- Can easily adapt to using in-house IT tools. Efficient, organized, good team working skills, good English, good general educational background.
- At least one year's experience working with purchase orders or invoicing.
- Experience working within the shipping/oil sector a plus
Skills
Excel
