Logistics plannerUnistar Credit and Finance Corporation
Workplace: MetroManila, Manila, Pasig
Salary: Agreement
Work form: Full time
Posting Date: 07/11/2025
Deadline: 31/01/2022
SPECIFIC DUTIES AND RESPONSIBILITIES
1. Secures stock replenishment in all branches and timeliness of stocks delivery; must
manage stocks within the approved level per model/part no. per month.
2. Provides weekly review/emergency orders/monthly purchase plan in consideration with
target & actual sales, promotion of the Branches.
3. Analyzes sales target vs. actual sales, Inventory on a per model/part no. per branch to
come up with a final P.O. subject for approval of authorized signatories.
4. Secures accuracy of Branch Sales target per model/part no. in Purchase Plan.
5. Uploads/encodes approved P.O. in the system to be signed by authorized signatories.
6. Provides/prints P.O. in the system, email-approved P.O. to Supplier & confirm receipt; for
Parts, uploading of approved P.O. in DOPOS while YDO for Yamaha 3's Shops & GIPI
Branches.
7. Checks invoices vs. P.O. /pull out of MC units from Suppliers on a per model/engine no.
and delivery of Parts from Suppliers on a per material/part no.
8. Checks the served and unserved Spare Parts/MC units from supplier for fill rate and
purchase plan.
9. Discusses with Supplier for any wrong invoicing for cancellation & any undelivered Spare
Parts/MC Units.
10. Processes timely INBOUND in the System for Whse. and Branches ref. IR.
11. Completes allocation of MC units/Parts Oil/Spark Plug to the Branches for load-plan.
12. Checks/follow up LTO PNP/CSR for all invoiced MC Units from Supplier for any pending
& provide update to Docs Dept.
13. Checks the Item Receipt (IR) for MC/Parts in the system up to the Branch level.
14. Checks the per engine no(s)/part no. in our system for the status of in-transit
unit(s)/item(s) per branch.
15. Updates/clean-up of cancelled/un-served P.O. in System for fill rate accuracy.
JOB SPECIFICATIONS
1. Bachelor's degree, preferably in an Industrial Engineering course, BS Math, Supply
Chain or any related Business Course
2. Over 1 year of relevant work experience
3. Proficient in Microsoft Office, knowledgeable in SAP
4. Computer literate, smart, keen to details and with initiative to learn
5. With good working attitude
6. Demonstrates good judgment or analytical ability to deal with different matters (technical
projects, etc.)
Flexitime
Employee Discounts
Life Insurance
Maternity & Paternity Leave
Paid Holidays
Entry Level / Junior, Apprentice Supply Chain Financial Services 1 opening Bachelor's degree graduate
SIYCHA GROUP OF COMPANIES is a group of companies which is owned and operated by Siy Cha Family, originated at Tacurong, Sultan Kudarat. It is composed of different business units namely: Siy Cha Hardware Corporation, Sultan Kudarat Milling & Trading Inc., Millenium Distribution Systems, Inc., Central Universal Corporation and Motorcycle Financing: Gentrade International Philippines, Inc., Metrocycle World Corporation (Transcycle and Powercycle) and Unistar Credit and Finance Corporation.
Kalibrr
1. Secures stock replenishment in all branches and timeliness of stocks delivery; must
manage stocks within the approved level per model/part no. per month.
2. Provides weekly review/emergency orders/monthly purchase plan in consideration with
target & actual sales, promotion of the Branches.
3. Analyzes sales target vs. actual sales, Inventory on a per model/part no. per branch to
come up with a final P.O. subject for approval of authorized signatories.
4. Secures accuracy of Branch Sales target per model/part no. in Purchase Plan.
5. Uploads/encodes approved P.O. in the system to be signed by authorized signatories.
6. Provides/prints P.O. in the system, email-approved P.O. to Supplier & confirm receipt; for
Parts, uploading of approved P.O. in DOPOS while YDO for Yamaha 3's Shops & GIPI
Branches.
7. Checks invoices vs. P.O. /pull out of MC units from Suppliers on a per model/engine no.
and delivery of Parts from Suppliers on a per material/part no.
8. Checks the served and unserved Spare Parts/MC units from supplier for fill rate and
purchase plan.
9. Discusses with Supplier for any wrong invoicing for cancellation & any undelivered Spare
Parts/MC Units.
10. Processes timely INBOUND in the System for Whse. and Branches ref. IR.
11. Completes allocation of MC units/Parts Oil/Spark Plug to the Branches for load-plan.
12. Checks/follow up LTO PNP/CSR for all invoiced MC Units from Supplier for any pending
& provide update to Docs Dept.
13. Checks the Item Receipt (IR) for MC/Parts in the system up to the Branch level.
14. Checks the per engine no(s)/part no. in our system for the status of in-transit
unit(s)/item(s) per branch.
15. Updates/clean-up of cancelled/un-served P.O. in System for fill rate accuracy.
JOB SPECIFICATIONS
1. Bachelor's degree, preferably in an Industrial Engineering course, BS Math, Supply
Chain or any related Business Course
2. Over 1 year of relevant work experience
3. Proficient in Microsoft Office, knowledgeable in SAP
4. Computer literate, smart, keen to details and with initiative to learn
5. With good working attitude
6. Demonstrates good judgment or analytical ability to deal with different matters (technical
projects, etc.)
Flexitime
Employee Discounts
Life Insurance
Maternity & Paternity Leave
Paid Holidays
Entry Level / Junior, Apprentice Supply Chain Financial Services 1 opening Bachelor's degree graduate
SIYCHA GROUP OF COMPANIES is a group of companies which is owned and operated by Siy Cha Family, originated at Tacurong, Sultan Kudarat. It is composed of different business units namely: Siy Cha Hardware Corporation, Sultan Kudarat Milling & Trading Inc., Millenium Distribution Systems, Inc., Central Universal Corporation and Motorcycle Financing: Gentrade International Philippines, Inc., Metrocycle World Corporation (Transcycle and Powercycle) and Unistar Credit and Finance Corporation.
Kalibrr
Other Info
Pasig City, Metro Manila
Permanent
Full-time
Permanent
Full-time
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Unistar Credit and Finance Corporation
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Unistar Credit and Finance Corporation jobs
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