Job Description
Key Responsibilities
Purchase Order Review & Approval
Review, validate, and approve Purchase Orders based on approved purchase requisitions
Ensure POs details are accurate, complete, and aligned with approved purchase requisitions and supporting documentation
Ensure all PR/POs comply with company’s procurement policies, delegation of authority, and internal controls
Compliance & Governance
Verify validity and completeness of supporting documentation (approved purchase requisitions, quotations, approval) before PO approval
Identify, flag, and escalate non-compliant or high-risk procurement transactions.
Support internal and external audits by providing requested documentation.
Stakeholder Collaboration
Collaborate with PO Creators to resolve PO issues and/or discrepancies.
Provide guidance and clarification to buyers and end ...
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Submit ApplicationJob Details
- Location Mandaluyong, Metro Manila
- Job Type Full time
- Category Business Operations Specialists
- Posted Date June 25, 2026
- Application Deadline August 04, 2026