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Procurement Management Officer I
Demonstrated experience with Legal Research and Analysis.
Demonstrated experience with MS Office / Google Workspace.
Procurement Management Officer I open to new opportunities
Prepares the vouchers and files the monthly remittances. (PAG-IBIG Remittances, PhilHealth Remittances, and other payables). Assists in the computation of Tax Withheld and other Tax-related matters.. Maintains reconciliation records between the accounting Unit and Supplies Unit. (Record additional PPE, Depreciation Schedule of PPEs). Assists in the preparation of monthly Check Disbursement Journal (CDJ) and ADA for regular funds.. Assist in the processing of vouchers.. Updates the General Ledger.. Performs other Duties and Assignments of the office as may be deemed Necessary from time to time.. Prepares the weekly payroll.
Updates journals from time to time using Easy Journal Accounting System.. Manage purchase requests and coordinate the delivery of materials to various project sites.. Process payments to suppliers and prepare certificates of tax withheld.. Monitor equipment and materials in the inventory and at various project sites.. Assist in the procurement of construction materials and equipment.