-Coordination with Ware House for stocks ordering

-Prepares Purchase Orders for Suppliers

- Sending of Purchase Orders

- Follow up on orders to ensure that the products are delivered in committed date from suppliers

- Maintain of records and follow up files of purchases, sales invoices and delivery receipts per supplier

- Coordination with Commissary and Driver’s Leader regarding schedule of pick-up of orders for outside cash purchases and shopping

- Call coordination to all suppliers regarding sending of orders

- Update Purchase Order Monitoring Sheet daily

- Monitor supplier’s undelivered or unserved purchase orders

- Coordination with commissary for lacking delivery of orders from suppliers

- Preparing of Cash Liquidations and transmitting to Accounting Department

- Coordination with Accounting Department regarding payment request, follow payments from suppliers prior to its due date

- Preparing o...