
Purchasing Associate
Job Description
▪ Support vendor accreditation process, ensure completeness of Due diligence and SCOUT risk assessment
▪ SAP PR-PO conversion and issuance of PO to vendor
▪ Order Acknowledgement
▪ Open PO monitoring and Delivery follow ups
▪ Calls / email inquiries to coordinate with requestors, department managers and vendors
▪ Provide instruction on mode of transport and delivery priorities to Interplant teams
▪ Supports blocked invoice resolution to facilitate invoice and payment processing
▪ Meetings/inquiries from AP and Finance
▪ Report generation, vendor accreditations, documentation, updating of logs, etc
▪ Other tasks and priorities as may be assigned by PPMs
- Bachelor's Degree - preferably in Engineering, Business or Finance
- Preferably with knowledgeable in Lean methodologies but not required
- Fresh Graduate to one (1) year work experience
- Experience handling / participating in process improvement initiatives through internship
- Self starter and shows potential in delivering results
- Able to work in local and international setting.
- Amenable to working on a night shift schedule.
- Hybrid work arrangement
- HMO upon hire
- Values-based culture
- Work-life balance
- Learning Opportunities
Ready to drive with Continental? Take the first step and fill in the online application.