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Purchasing Staff

No Experience
With Business Certificates
Established in 1997
11-50 Employees
MEPZ II, Basak, Lapu-Lapu City, Cebu
Total vacancies for this job title: 1
Posted On: August 9, 2022
Job ID: 408889


NKC Manufacturing Philippines Corp. is a 100% Japanese owned company that produces and markets bearing related products and sash rollers.  The company has been operating in the Philippines for over 20 years now.  It is our mission to supply products globally with competitive advantage through complete optimization.  It is also the company’s vision to provide total customer satisfaction through the services produced with high quality and safety at a reasonable cost.  Hence, the company intends to make more contributions to maintain constant employment and development of local economy in the Philippines.  WE PROVIDE AREAS FOR GROWTH AND SUCCESS! 


We are currently hiring: 




Employment Status: Full-time




Responsible for purchasing products for the company, Duties include the need to understand company needs based on stock, inventory, projects and plans as well as the understanding of general sales and market trends according to the industry.



  • Responsible in checking materials, supplies and products being requested

  • Sourcing materials, goods, products, and services and negotiating the best or most cost-effective contracts and deals

  • Create purchase order through Web Purchasing Portal

  • Estimate and establish cost parameters and budgets for purchases

  • Examine and review products and supplies to ensure quality

  • Ensure all deliveries contain all goods requested and process receiving report after the delivery

  • Track incoming inventory, delivery arrival time, and note actual arrival time

  • Collaborate with financial team members on contracts, invoicing, and other financial matters

  • Performing inventory inspections and reordering supplies and stock as necessary.

  • Inspecting stock and reporting any faulty items or inconsistencies immediately.

  • Process LOA for Sub-materials and Raw Materials in PEZA

  • Organize and update database of suppliers, delivery times, invoices, and quantity of supplies

  • Create and maintain good relationships with vendors and suppliers


  • Bachelor's degree in business administration, management, finance, or related field preferred

  • Experience in industrial set up is an advantage

  • Solid knowledge and understanding of purchasing processes, policy and systems

  • Good understanding of popular products in the industry

  • Strong knowledge of industry market trends and conditions

  • Excellent verbal and written communication skills; able to negotiate, establish, and process contract


  • Time and stress management skills

  • Records maintenance skills

  • Professional and organization skills

  • Decision – making skills

  • Proficient in the use of Excel, Sheets, and other MS Office Applications

  • Goal and deadline-oriented


  • Daily meal and transportation allowances

  • HMO upon regularization

  • Sick Leave and Vacation Leave credits and other mandated and special leave benefits

Rest Day Schedule (Every Saturday, Sunday and holidays)
Time of Work (Day Shift only)


How to Apply

Because we value your safety, we would recommend that you send your application letter, updated resume with a 2x2 current picture, and Transcript of Records not later than August 15, 2022, to:


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