Directly responsible in the over-all management of the assigned accounts/customers from the receipt of purchase request up to the delivery of all raw materials categorized as Direct Materials. This Includes activities such as recording, monitoring, planning, communicating, coordinating, analizing and improving the account/s.

Provide buyers assistance on all its clerical functions.Generates routes and monitors approval of the Purchase Order prepared by the buyers.Generates the necessary reports; Planned Order Report, Planning Detail Report, Distribution Requirement Plan, Order Reschedule Report, Stocks Keeping Unit, and Open Purchase Order by Vendor required by the buyer from the oracle system.Assists the buyer to collate data in the preparation of necessary reports for the department.Assists the buyer to collate data in the preparation of necessary reports for the department.Assists the buyer to send necessary correspondences to the suppliers, planners, and logistic department.Assist the buyer in creating Purchase Order.Download Bill of Materials (BOM) from the Oracle System.Analyzes Bill of Materials.- Update spreadsheet of Purchase Order placement for the unique parts.No