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JD-Purchasing Officer
JD-Purchasing Officer
JD-Purchasing Officer
JOB DESCRIPTION (JD)
Human Resources
Job Overview
Job Title Purchasing Officer
Industry Job Title Procurement Officer Alternative Job Title Supply Management Officer
Job Location Head Office Date Listed
General Description Comply with the needed supplies of every department, To complete inventory checks, fill out
and proofread order forms, and conduct market research for 2 to 3 questions.
Line Manager Name Daisy Diana Basilio Line Manager Position Accounting Manager
Division/Department Accounting and Finance Department
Position Details
[x] Full-time [ ] Part-time 40 hours/ per week
[ ] Project-based [ ] Intern
Education - Bachelor of Science in Accountancy or any related Business Management Course.
Requirements
- Know the guidelines for purchasing and any related inventory transactions & the
corresponding requirements.
- Can understand operational procedures with corresponding accounting records especially
Knowledge purchasing transactions.
Requirements - Computer literate with knowledge in operating system (Excel, MS Word & PPT)
- Knowledge in Zoho is an additional
- Knowledge in any Accounting Software is an additional.
Preferred Work - At least one year of experience in purchasing.
Experience - 2 to 3 year experience in related work experience.
OTHER
qualifications, - Training / Seminars related in procurement.
certifications,
professional,
memberships, etc.
Behavioral Competencies
Behavioral
Time-management skills.
Competency 1
Behavioral
Communication skills.
Competency 2
Behavioral
Anticipates Needs - Proactive.
Competency 3
Behavioral
Critical thinking skills.
Competency 4
Behavioral
Problem-solving.
Competency 5
Behavioral
Operational of office equipment (Printer & the likes)
Competency 6
Behavioral
N/A
Competency 7
Behavioral
N/A
Competency 8
Technical Competencies
Technical
Competency 1 Operational of office equipment (Printer & the likes)
F-HRA-002-0 EFF: 04/26/2021
JOB DESCRIPTION (JD)
Human Resources
Technical Computer operation know-how
Competency 2
Technical
Competency 3 Database management
Technical
Customer Service
Competency 4
Technical
Accounts Payable
Competency 5
Technical N/A
Competency 6
Technical N/A
Competency 7
Technical N/A
Competency 8
Leadership Competencies
Leadership Know to initiate in doing executive support to the management
Competency 1
Leadership Strong analytical and Problem-solving Skills
Competency 2
Leadership Strong Business Communication Skills
Competency 3
Leadership N/A
Competency 4
Leadership N/A
Competency 5
Leadership N/A
Competency 6
Leadership N/A
Competency 7
Leadership N/A
Competency 8
Additional Job Dimensions
Associated Record keeping of transactions and corresponding purchase request, purchase order and
Risks inventory issuance.
Business Supplier's Information Confidentiality.
Accountability
Financial 100% accountable for all the transactions involved.
Accountability
Typical Direct Daily Purchasing Transactions, Daily Inventory Issuances.
Reports
Indirect - Daily Due to / from / Advances to Affiliates, Employees & Directors as result pf operations.
Reports - Monthly Inventory Releases Summary per departments and affiliates
- Monthly Purchase Report
- Month-end Inventory Report
- Quarterly Inventory Report
- Yearly Inventory Report
Internal - Close work related to Finance Department
Relationships - All necessary transactions to deal with all departments.
External Seeking approval from Managing Director, Human Resources and Clients and Government
Relationships Entities, other Private entities dealing with the company.
Work with Office duties and out of the duties from time to time as for fulfillment of duties.
Environment
F-HRA-002-0 EFF: 04/26/2021
JOB DESCRIPTION (JD)
Human Resources
Key Accountability Key Duties
Signed Purchase Request Form Receive only complete signed purchase request form.
2 to 3 Quotation per Purchase Request Item Provide 2 to 3 quotations for every item listed in the
forwarded Purchase Request.
Issued of Signed Purchase Order to Supplier Issue generated Purchase Order to be signed by authorized
signatories
Issuance of Inventory per Department Issuance of stocks / item per department with stock
issuance form as supporting documents.
Office Management Welcoming visitors and identifying the purpose of their
visit before directing them to the appropriate department.
Inventory Management Managing inventory thru issuance and restocking.
Purchasing Record Maintaining comprehensive and accurate records of
recorded purchases.
Accounting Entries Performing accounting duties such as:
Purchase Account Journal
Receiving Report
Item/Stock Issuance
Input Vat Journal
Monthly, Quarterly and Year-end Inventory
Accounting Entry for every transactions.
Preparing of voucher's and cheque for disbursement
Assist employees with their petty cash needs
Assist employees for liquidations
Monthly monitoring of billings (RHL,CUSA,Electricity &
water )
Monthly monitoring of BOD'S Investment and Insurance
Monitoring of Accounts Payables Database
Petty cash liquidation /Replenishment
Encoding of OR for Vat Report
Updating of Accounts Payables Report
Employee Engagement HR / Company Engagement
Finance Department Training & Activities
Other Task Performing other tasks given by immediate superior
specially the Director for Finance and Administration.
KEY MEASURABLE SUCCESS INDICATORS
Weighted
Key Result Ideas Key Impact Key Performance Indicators (KPI)
Average
2 to 3 Quotations per items to
Complete quotations All transactions are documented. 15%
purchase.
All purchases should be documented by
Approved Purchase Signed and approved Purchase Order
signed purchase order. 15%
Order prior to delivery.
All inventory is approved and Signed and approved Store Issuance
Approved Store
documented by store issuance form prior to issuance of stocks & 15%
Issuance Form
monitored. items.
All Purchases are accounted and
Accurate Inventory monitored. Accurate and strictly implementation 15%
of scheduled inventory.
F-HRA-002-0 EFF: 04/26/2021
JOB DESCRIPTION (JD)
Human Resources
Monitor delivery of issued and Chronologically file all issued and 15%
Filing of Documents approved purchase are recorded. approved purchase order.
Employee Attended all employee engagement
Engage employees build confident and
Engagement arrange by human resources and 10%
trust vice versa.
Participation executive officer.
Total
100%
PREPARED BY: NOTED BY:
LINE MANAGER HR MANAGER
Signature over Printed Name Signature over Printed Name
Date: Date:
APPROVED BY:
Joseph V. Basa Bertch Ian N. Ranis
DIRECTOR OF FINANCE AND ADMINISTRATION MANAGING DIRECTOR
Signature over Printed Name Signature over Printed Name
Date: Date:
This is to acknowledge and agree with this Job Description (JD) and it was discussed with me by my immediate head.
_____________________________________________________________________
Employee’s Signature over Printed Name | Date Signed
F-HRA-002-0 EFF: 04/26/2021