Reporting to the Team Leader, the Procurement Expert we seek shall ensure effective and efficient operation under his/ her responsibilities. He/ She shall ensure that all parts are processed on time, correct source planning, parts development, competitive price approval and continuous supplies to specified end-users.

• Control, process and manage supplier Purchase Order
• Control and monitor temporary price encoded to CIGMA system
• Manage and control encoding of final price to CIGMA system
• Monitor & compile MSDS report for chemical purchase from supplier
• Communicate with DNJP, other OGC, and foreign supplier on parts concern
• Process receiving report and checks invoice price in CIGMA against Invoice
• Process invoice and delivery receipts to Finance Department for payment
• Handle and request issuance of debit and credit memo from supplier
• Generate and update monthly cost down report
• Generate and update report on the assigned KPI accomplishments monthly
• Perform value analysis and value engineering
• Assist in making monthly performance evaluation report to suppliers
• Support in the evaluation & accreditation of suppliers
• Support and assist other department on supplier concern
• Assist supplier in quality system, environmental, and technical matter

  Qualifications

• Graduate of any Business or Engineering course