Travel & Procurement Assistant
Keep our operations running efficiently. Join our team today and unleash your full potential!
About Us
Full Potential Solutions (FPS) is a performance-based, analytically driven omnichannel solutions organization with operations in Kansas City, MO, Chennai, India, Bogota, Colombia, and Manila, Philippines that puts culture and employees first. We are a rapidly growing global company, employing the best people, processes, and proprietary technology to deliver groundbreaking solutions for our clients and fulfilling careers for our employees.
We invest in our people and put culture first because we believe that happy, fulfilled teams deliver breakthrough results. FPS offers a competitive suite of benefits for our employees, including a lucrative compensation program, medical, dental, and vision benefits, and the opportunity for high-potential career growth with a fast-growing company.
Our Core Values:
Integrity - Do what’s right for everyone: clients, shareholders, partners & colleagues, TEAM is more important than self, and create an atmosphere of mutual respect
Excellence - Deliver exceptional client results, Reward and recognize performance, and Relentless pursuit of improvement
Accountability - Act like an owner, take pride in our work, Measure results (your own and our clients), Be passionate
Grace - Respect and appreciate differences, Care for one another, Humility, Make work personal
Our Mission: To create conditions within which people can thrive!
The Travel & Procurement Assistant provides administrative and operational support for company travel arrangements and procurement activities. This role ensures timely, cost-effective travel bookings and efficient processing of purchase requests while maintaining compliance with company policies.
Duties and Responsibilities:
Travel Coordination
Arrange domestic and international travel, including flights, hotels, ground transportation, and visas
Coordinate travel schedules for employees, leaders, and visitors
Ensure travel bookings comply with company policies and budget guidelines
Process travel-related reimbursements and maintain accurate travel records
Procurement Support
Assist in the procurement of goods and services, including vendor coordination and purchase order processing
Prepare and track purchase requests, approvals, and deliveries
Maintain procurement records, contracts, and vendor databases
Support vendor onboarding and ensure completeness of required documentation
Administrative & Compliance Support
Monitor procurement and travel expenses for accuracy and cost efficiency
Coordinate with Finance and other departments for invoice processing and payment tracking
Ensure compliance with internal controls, policies, and audit requirements
Generate reports related to travel expenses and procurement activities
Qualifications:
Bachelor’s degree in Business Administration, Finance, Supply Chain, or a related field (or equivalent experience)
Experience in travel coordination, procurement, or administrative support
Strong organizational and time-management skills
Proficiency in MS Office (Excel, Word, Outlook)
Strong attention to detail and accuracy
Good communication and coordination skills
Amenable to work onsite and in shifting schedules
- Department
- Corporate Services
- Locations
- Manila, Philippines
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