IT Personnel/Purchaser Fulltime

at Uptown Condotel

IT Personnel

-a Graduate of any IT course 
-preferably MALE 
-knows how to design, install, program and manage computer hardware and software. 
Knows how to: 
Graphic Design 
-Adobe Photoshop 
-Adobe Illustrator 
-Adobe In-Design 
-Adobe Page Maker 
-Adobe after Effects 
Programming Languages 
Networking Expert 
OS Installation 
-Expert Windows 8.1 
CCTV background 
-with networking for port forward 
submit your application and resume with 2x2 recent ID picture at [email protected] or at Uptown Condotel, Xavier Estates, Upper Balulang. Cagayan de Oro


  • • Install and configure computer hardware operating systems and applications
  • • Monitor and maintain computer systems and networks
  • • Talk staff or clients through a series of actions, either face-to-face or over the phone, to help set up systems or resolve issues
  • • Troubleshoot system and network problems, diagnosing and solving hardware or software faults
  • • Replace parts as required
  • Provide support, including procedural documentation and relevant reports
  •  Follow diagrams and written instructions to repair a fault or set up a system
  •  Support the roll-out of new applications
  • Set up new users\' accounts and profiles and deal with password issues
  •  Respond within agreed time limits to call-outs
  •  Work continuously on a task until completion (or referral to third parties, if appropriate)
  •  Priorities and manage many open cases at one time
  •  Rapidly establish a good working relationship with customers and other professionals, such as software developers
  •  Test and evaluate new technology
  •  Conduct electrical safety checks on computer equipment.
  • Purchasing Duties:
  •  Verifies purchase requisitions by comparing items requested to master list; clarifying unclear items; recommending alternatives.
  •  Forwards available inventory items by verifying stock; scheduling delivery.
  • Prepares purchase orders by verifying specifications and price; obtaining recommendations from suppliers for substitute items; obtaining approval from requisitioning department.
  •  Obtains purchased items by forwarding orders to suppliers; monitoring and expediting orders.
  • Verifies receipt of items by comparing items received to items ordered; resolves shipments in error with suppliers.
  •  Authorizes payment for purchases by forwarding receiving documentation.
  •  Keeps information accessible by sorting and filing documents.
  •  Provides purchasing planning and control information by collecting, analyzing, and summarizing data and trends.
  • Updates job knowledge by participating in educational opportunities.
  • Accomplishes purchasing and organization mission by completing related results as needed.

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