*Prepare local & Overseas Purchase order using SAP program
*Collecting & Analyzing quotation from supplier
*Received emails and other communication
*Records supplier data & other information
*Purchasing & entering invoices
*Recording & monitoring material movement in specific project
*Arranging, serializing & filling of documents
*Prepare Purchase Requisition / Waybill
*Prepare weekly cash & credit report
* Processes and/or approves invoices for payment
*Process documents returns as required following established procedures
*Performs miscellaneous job-related duties as assigned