Functions :
1. Follow up through telephone calls all delayed stock deliveries.
2. Prepare daily receiving report.
3. Balancing of Invoices.
4. Update price increase.
5. Coordinate with the treasury on check releases to supplier.
a. Prepare a list of due invoices.
b. Makes a priority of issuance based on the urgency of stocks.
6. Giving priority number for delivery of stocks.
7. Controlling of delivery of stocks.
8. Monitoring of free goods.
9. Monitoring of tally sheet forms for receiving clerk usage.
10. Filing of Carmen bodega purchase order forms.
11. Monitoring of Manila and Cebu supplier’s delivery.
Qualifications:
- Female, not more than 35 years old
- Graduate of any 4 year course
- willing to start immediately
- knowledge in purchasing is an advantage
- fresh graduates are welcome to apply
Interested applicants may submit their resume, application letter, TOR and other credentials to 2nd floor, hotel conchita, cogon, cagayan de oro city or email at cag168_hr@yahoo.com