Purchasing Analyst


  • Responsible for monitoring and efficient processing of all IT invoices and IT Purchasing requests
  • Validate vendor invoices as per standard process before forwarding to Accounts Payables
  • Create accruals, receiving and adjustments against Purchase Orders and Invoices.
  • Communicate with the Vendor, AP, and Project Managers all invoice related concerns.
  • Facilitate the resolution of invoice disputes and processing of ageing invoices.
  • Execute all period closing activities as assigned.


Philtech is the offshore shared services hub of Albertsons Companies in the Philippines, providing innovative IT expertise, efficient Business Support, and reliable Contact Center services.

Philtech has a diverse and inclusive workforce where everyone acts as an owner. We invest in our employees’ personal and professional growth. We value teamwork and camaraderie, encouraging open dialogue and healthy debate so that everyone’s voice is heard. We empower our employees and continually innovate to make a positive impact on our customers’ lives as well as our communities.

Philtech has adopted “Presence with a Purpose” as the new way of working.  It is a hybrid work model that blends remote work with intentional time in the office to create connections, work collaboratively, and build community.

Become part of our community and start a competitive advantage in your career now!

APPLY ONLINE or submit your updated CV to manila. recruitment @safeway.com



2023-05-16T00:34:07+00:00Categories: Job Openings|