Job Description

Monitor and track the status of Purchase Orders (POs) from issuance to delivery.
Follow up on pending and delayed POs with suppliers and internal teams.
Consolidate and prepare weekly sales reports accurately and on time.
Monitor availability and purchase status of local and imported materials.
Track local and imported materials, including whether items have already been purchased or are still pending.
Maintain and organize records and update monitoring files or spreadsheets.
Provide general office and administrative support as needed.
Qualifications
Must be a graduate of any four-year degree program
Proficient in MS Office applications
Detail-oriented, organized, and able to meet deadlines
With relevant work experience
Fresh graduates are welcome to apply
Seniority level
Entry level
Employment type
Full-time
Job function
Administrative
Industries
Konsultasyon sa Outsourcing at Offshoring

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