Marjerie Joy Lapuz

• Maintained documentation for all purchases.
• Accepted and processed supply requests from staff, and placed orders per procedures.
• Conducted research, identifying potential vendors and better pricing options.
• Completed paperwork, recognizing discrepancies and promptly addressing for resolution.
• Applied effective time management techniques to meet tight deadlines.

• Originated, reviewed, processed, closed, and administered customer loan proposals.
• Submitted loan applications to underwriter for verification and recommendations.

• Sourcing, supplier negotiations, and identify accredited

suppliers.

• Issue purchase order to external provider.
• Cost estimator, monitoring inventory, updating delivery.
• Assisting to schedule driver itinerary
• Building supplier relationship management.