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Responsibilities:

  • Prepare Purchase Requisition and Purchase Order in SAP
  • Send Purchases Order to Supplier (PO, Non-Cancellation form of various products) via email and fax
  • Prepare pending delivery report and weekly purchases report
  • Receive various documents from Warehouse (invoices/manual/ negative receiving)
  • Routes/ Forward to Finance Group (SI/ DI/ Manual Receiving/ Cost Inventory Adjustment/ Negative Receiving/ Receiving Report)
  • Filling various documents (PO, PR, RFP, Negative/ Manual receiving form

Requirements:

  • Graduate of any 4-year course preferably business course
  • Detail-oriented, well-organized and an effective planner.
  • Very good interpersonal and negotiation skills
  • Fresh graduates are welcome to apply.
  • Willing to assign and report onsite in Greenhills, San Juan City.

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