Responsible for all purchasing transactions, including canvassing, payment processing, supplier/service provider monitoring, and documentation.



Assists in lodging import permits with PEZA and BOC.



Manages inventory of office and general supplies; supports fixed asset inventory and tagging.



Handles processing of PRIF, RFP, and PO.



Prepare and submit documentation for Finance and BIR-related transactions.



Updates and maintains the PO Monitoring Sheet.



Ensures compliance with PEZA Farm-In (8105) and Farm-Out (8106) requirements.