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•   Purchasing Assistant

                         a)  Conducts  background  investigation  on  business  establishments  before  their  accreditation  as
                             regular  supplier  to  the  Institution;  ensure  that  all  documentary  requirements  in  support  of
                             application for accreditation are submitted; maintains updated listing of accredited suppliers.
                         b)  Receives  and  records  approved  purchase  requisition  forms  from  different  departments;
                             coordinates  with  the  requisitioning  parties  for  clarification  of  specifications  on  requisitioned
                             items.
                         c)  Undertakes  canvass  on  the  items  requisitioned,  prepares  canvass  sheet,  and  endorses
                             recommendation on preferred supplier to superiors for approval.
                         d)  Prepares purchase orders based on the selection and approval of suppliers from the canvass
                             sheet and routes these through the authorized signatories.
                         e)  Undertakes  preliminary  negotiations  or  assists  in  negotiating  for  terms  and  conditions  or
                             purchase such as price, discounts, rebates, and credit lines.
                         f)  Undertakes  actual  purchases  of  requisitioned  items  on  the  basis  of  the  approved  purchase
                             order; arranges for and follows up delivery or pick up items from suppliers.
                         g)  Locates and recommends substitute items for requisitioned items that are unavailable.
                         h)  Coordinates  with  the  Accounting  Office  for  the  preparation  of  check  vouchers  and  the
                             corresponding checks in payment of purchased items.
                         i)  Accomplishes  cash  advance  forms  to  cover  cash payment of  emergency purchases; prepares
                             liquidation report for cash advances drawn.
                         j)  Maintains  ledgers  reflecting  purchase  transactions  covering  names,  addresses  and  contact
                             numbers  of  suppliers,  specific  products  or  services  secured  from  them  and  corresponding
                             purchase costs.

               B.  The School Director

                         The  School  Director  is  a  member  of  the  Executive  Management  Committee  and  shall
                  report to the Executive Vice President on management and academic matters. He/she takes the
                  necessary  actions  and  decisions  throughout  the  year  to  secure  the  effective  operation  of  the
                  School in the area of learning and teaching, exercising the authority delegated by the Executive
                  Vice President. He shall presides all over the meetings of the Executive Management Committee.

                         The prime role of the School Director is to provide academic and administrative leadership
                  to  the  school,  within  the  School’s  statutes,  rules,  regulations  and  policies.  While  academic
                  leadership in a school may be shared particularly with the department head, the School Director is
                  ultimately accountable for the administration of the school.

                  Duties, Roles & Responsibilities
                         In providing leadership and management to the school, the School Director will have the
                  following duties and responsibilities:

                  General
                      (a)  support the implementation of the Institution’s Strategic Plan and the strategic direction
                         of each department and the implementation of change;



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