Found Description
Job Responsibilities
Assist in requesting price quotation from accredited and approved suppliers. Provide RDC copy of proforma invoice needed for import permit. Monitor shipment status. Coordinate with broker for delivery of shipments. Prepare Incoming Delivery Notice and Critical Raw Materials. Update records of imported purchases and maintain complete data and pricing in the system. Source alternative suppliers. Check and monitor shipments that are due for payment. Safekeep files for all international suppliers and purchases and ensure they are properly labeled.
Post Replacement and Actual Landed Cost for all Imported Raw Materials and ensure accurate posting in the PDS.
Receive items (shipments/samples/packages) and documents at Alabang Office. Ensure samples are transmitted to the appropriate person/department. Ensure all received items/documents are properly documented and labeled with accountable forms.
Skills & Competencies
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