Minimum required knowledge & experience:
High school level
2 - 3 years work experience in similar function
Good knowledge of spoken English
Good computer skills
Good negotiation skills
Function description
Purchases all goods as per standard purchasing procedures (RO &PO MANDATORY.)
Preparing and sending the purchase order (POs) that exceed the amount of CHF 5'000 to Manila FAD_REV.
Follow the financial rules according to the doc.(rules on financial and material responsibilities (FAD/AFI 02/62)
Negotiates with supplier's best delivery terms and prices
Follow up, expedite with suppliers on regional orders requested from PURCH BEY
Establishes payment conditions with supplier
Market:
Ÿ Good knowledge of local market.
Invoice processing:
Ÿ Controls invoices versus PO's and delivery forms.
Ÿ Presents invoices with all needed papers attached to Head Of Unit and Administration.
Stock Availability:
Ÿ Confirm the same working day to the departments the stock availability of goods ordered by the
client-field and update clients on progress of orders as required.
Application Deadline
Organisation
Salary Range
Unpaid Position
Contract Type
Full Time
Application Submission Guidelines
Please send your CV and cover letter to the below e-mail, and mention the position you are applying for in the subject of your e-mail. Only short-listed candidates will be contacted.
Requires a Cover Letter?
Yes
Education Degree
High School
English
Very Good
Hide guidelines for wrong answers
No