1. Receives and process request of materials based on the standard procedures and systems.

2. Provides the required number of suppliers and vendors to ensure the best deal for a specific request.

3. Meets vendors and suppliers, if needed.

4. Reviews invoices for accuracy of billing and payment terms.

1. Graduate of business administration or any related course.

2. With at least two (2) year-experience as purchaser in a RESTAURANT/STORE industry.

3. With strong interpersonal skills.

4. Good at time management skills.

5. Sounds research and networking skills.

6. Trustworthy and with high values of integrity. No bad records and integrity issues.