Office Supplies

• Receives and consolidates and budgets office supplies request received from all EDD departments and project in charge for issuance and purchase
• Prepares purchase request for SMEDD Office Supplies to manage and meet target inventory levels
• Issues requested office supplies and project supplies to all requestors
• Receives and distributes billings related to manpower service provider and supplies.
• Monitors and communicates the status of office supplies from Procurement and Suppliers to the requestor/s
• Receives office supplies from suppliers
• Receives and provides resolutions related to all concerns in office supplies within her capacity
• Receives and documents the damages office supplies fixed asset for repair.
• Generates goods issuance reports (GR) through SAP to review any open transactions

Fixed Assets

• Issue fixed assets (furniture, equipment)...