Solid Mountain Builders Incorporated
话费补贴, 伙食补贴, 交通补贴
业绩加成, 奖励机制
13薪, 员工贷款, Pag-Ibig 基金, 带薪假, 菲尔健康, SSS/GSIS
意外死亡和伤残保险, 健康维护组织
职业发展
休假
1. Be able to research potential suppliers for project engineering requirements
2. Be able to negotiate with suppliers to come up with the most economical offer
3. Be able to participate well in the whole purchase cycle (e.g., purchase requisition, PO creation, payment, counterchecking of delivered goods/materials per PO, follow-up on documentation)
4. Updating and maintaining records of all orders, payments, and received materials
5. Coordinating with the supplier and following up on delays or orders that have been rescheduled
6. Establish professional relationships with partner suppliers and develop reasonable terms of payment. (Deposit, Pickup Check, Terms of Payment – 30%, 50%, 80%, 100%)
7. Track payables and coordinate with Accounting and Finance Department
8. Monitor purchase orders issued and to closely monitor its related payments
9. Attach related/applicable documents (e.g., billing invoice, sales invoice, collection receipt, delivery receipt, official receipt) to purchase orders issued
10. Shall be willing to take on other scope of work
11. Collaborate with the Warehouse Officer to assess, procure, and oversee the repair of essential tools and equipment. (Logbook Monitoring for tool maintenance)
12. Develop and manage a comprehensive schedule for truck deployments, (Truck Schedule) maintenance, and repairs to ensure operational efficiency and fleet reliability. (Logging Checklist per truck & Monitoring of maintenance)
BIRERA RANESSA
HR OfficerSolid Mountain Builders Incorporated
七天内活跃
13 Don Antonio. 13 Don Antonio, Quezon City, Metro Manila, Philippines
发布于 25 June 2025
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