* Request for Quotations to Suppliers for Material Request
* Making Purchase Order and Billing statement of the supplier
* Responsible of purchasing and controlling office supplies
* Coordinate with suppliers until the finalization of the orders
* Handling the reception
* Faxing, scanning, printing, photocopying and filing documents
* Compile, organize and accurately finalize documents for office record
* Prepare and disseminate correspondence, memos and forms
* Answer, screen and direct inbound phone calls
* Provide clerical and administrative support to the GM
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