· Request & Process Purchase Request (Site requests & Reimbursements)· Materials/Equipments price canvassing/quotation· Purchase Order (create, print, scan, fax/email)· Create Pick-up Request and verify the availability of purchase orders before pick-up· Request Check payment for the goods and services of supplier· Monitor & Follow-up purchase order delivery status· Cooperate with site personnel regarding with delivery status and their supply requests

* Input, verify and print (purchase invoice & check voucher)* Issue counter receipt form to supplier* Adjustment of "On Accounts" files* Assists in collection of cheques to supplier* Scan and file documents (O.R., C.R. & sales invoices)