Purchasing Staff
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· Coordinate assigned project site material requests.
· Coordinate with the inventory in charge if items on MR are not available. Coordinates with inventory assistant for the outstanding inventory.
· Check the specification of the requested items.
· Canvass the items requested (visit supplier to verify the specification of items prior to purchase).
· Prepares purchase orders for approval base on the approved canvass sheet.
· Process approved purchase request
· Prepares request payments for cash purchases and PDCs for terms.
· Coordinates with logistics department for timely pick up of the purchases.
· Coordinates with logistics for the scheduling of items to be transported.
· Perform other tasks as assigned
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