Solid Mountain Builders Incorporated
電信津貼, 餐補, 交通補貼
績效獎金, 獎勵機制
13薪, 員工貸款, Pag-Ibig 基金, 帶薪假, 菲爾健康, SSS/GSIS
意外死亡和傷殘保險, 健康維護組織
職業發展
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
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13 Don Antonio. 13 Don Antonio, Quezon City, Metro Manila, Philippines
發布於 25 June 2025
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