About the Role
Job description:
- Process ordering of all approved CAPEX items through online procurement system (OPS) and finalize items with Procurement Department for Purchase Order preparation purposes
- Monitor the timely delivery of CAPEX items for all Purchased Orders (PO) issued to awarded suppliers
- Receive and monitor all billings and other related documents pertaining to all CAPEX items procured/delivered for newly turned over condominium
- Process creation of good receipt (GR) in the system (SAP) and release all corresponding billing documents to Accounting Department for check payment preparation purposes.
- Collate all documents required, submit application to all designated government agencies, and secure Business Permit, BIR Registration, and Bank Account opening
- Performs other admin and office support activities that maybe assigned from time to time.
Qualifications:
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