Procurement Staff
Social Housing Finance Corporation
Date: 8 hours ago
City: Makati City
Contract type: Full time
Qualifications
Education: Bachelor's Degree relevant to the position
Experience: At least 1 years of relevant work experience
Training: At least 4 hours of relevant training
EMPLOYMENT STATUS: To be officially employed under DBP Service Corporation (DBPSC), but shall be assigned and deployed to Social Housing Finance Corporation (SHFC) as an agency-hired employee.
DBPSC BENEFITS (for Agency-hired Employees)
Government-mandated benefits: SSS, Pag-IBIG, PhilHealth, EC
Paid legal holidays
13th Month pay
Service Incentive Leave (SIL) - 5 days after the first year
Paternity Leave, Solo Parent Leave, Magna Carta for Women
Retirement Pay
Group Life insurance upon first day
Financial Assistance Program
HMO/Health Insurance
Paid trainings
Overtime Pay
WORK SCHEDULE: Mondays to Fridays (8 AM - 5 PM)
Duties & Responsibilities
Education: Bachelor's Degree relevant to the position
Experience: At least 1 years of relevant work experience
Training: At least 4 hours of relevant training
EMPLOYMENT STATUS: To be officially employed under DBP Service Corporation (DBPSC), but shall be assigned and deployed to Social Housing Finance Corporation (SHFC) as an agency-hired employee.
DBPSC BENEFITS (for Agency-hired Employees)
Government-mandated benefits: SSS, Pag-IBIG, PhilHealth, EC
Paid legal holidays
13th Month pay
Service Incentive Leave (SIL) - 5 days after the first year
Paternity Leave, Solo Parent Leave, Magna Carta for Women
Retirement Pay
Group Life insurance upon first day
Financial Assistance Program
HMO/Health Insurance
Paid trainings
Overtime Pay
WORK SCHEDULE: Mondays to Fridays (8 AM - 5 PM)
Duties & Responsibilities
- Assists in planning and processing BAC secretariat documentation in compliance with RA 9184;
- Assists in preparing and processing procurement documentation in compliance with RA 9184;
- Coordinates with the officer-BAC-member in the documentation process of GCG and ISO compliances;
- Attends to the clerical work requirements of the Division such as filing, routing, and answering phone calls in order to complete daily tasks;
- Documents the cash advances and complies within the required number of days to liquidate and/or reimburse the fund;
- Assists in liaising and monitoring work for the Division;
- Assists in the implementation of 5S of the stock room and other pertinent items;
- Performs 5S of documents pertaining to BAC and Procurement Division; and
- Performs other related tasks that may be assigned from time to time.
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