Purchasing Associate — Affiliated Computer Services, Inc. (ACS Phils) — Mall of Asia, Pasay
Daily PO transactions to support BU requirements Support emergency P.O. process as needed by client Monitor Open PO’s, expedite and close out when they are complete Ensure contract compliance where possible during the PO processing process Identify policy exceptions and communicate with client for resolution Conduct RFQ and limited reverse auctions to verify supplier, pricing and availability as required Process change PO’s as required Process and maintain recurring payments Maintain PIR as “one off” based on requisition processing, RFQ process and supplier PO acknowledgements Interface with client Sourcing group and client business unit to ensure materials and services are delivered when needed at the right price
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