Purchasing Associate
Location
Taguig, Metro Manila
Job Type
Full-time
Category
Business Operations Specialists
Posted
June 18, 2026
Job Description
Support vendor accreditation process, ensure completeness of Due diligence and SCOUT risk assessment
SAP PR-PO conversion and issuance of PO to vendor
Order Acknowledgement
Open PO monitoring and Delivery follow ups
Calls / email inquiries to coordinate with requestors, department managers and vendors
Provide instruction on mode of transport and delivery priorities to Interplant teams
Supports blocked invoice resolution to facilitate invoice and payment processing
Meetings/inquiries from AP and Finance
Report generation, vendor accreditations, documentation, updating of logs, etc
Other tasks and priorities as may be assigned by PPMs
Qualifications