SCM Lead – Hotel Procurement

1 week ago


Ayala Alabang, National Capital Region, Philippines SharePro, Inc Full time

The SCM Lead – Hotel Procurement aids in the procurement requirements of the various Filinvest group of companies by sourcing the right item at the right price in the agreed time frame. Tasks include evaluating the OSM – Hotel Purchase Requests and Purchase Orders on a regular basis, developing and executing implementation strategies for all projects/business units, assisting in negotiation strategies, providing optimal level of customer service, preparing reports to identify cost cutting initiatives, and monitoring of delivery and facilitating the processing of payments.
KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES:

PURCHASE PLAN

  • Coordination with the end-users regarding the schedule of requirements and identify the needed items

  • Participation in the conceptualization discussion of the end-users to determine the feasibility of requirements and provide suggestions / alternatives

  • Generating inputs and strategizing purchase plan for project requirements

PR/PO PROCESSING

  • Manage Procurement milestones per project

  • Review Purchase Request (PR) received and ensure that descriptions and specifications of the items being requested are accurate and complete within the prescribed time period based on SLA

  • Examine and prioritize urgent PRs through proper management of workload to serve immediate needs of the company

  • Prepare RFQ and send to accredited suppliers who are capable on providing the items required

  • Prepare technical tabulation / canvass sheet / canvass report to easily evaluate proposals and quotations. Coordinate and secure approval from the end-users

  • Negotiate with vendors the price, warranties, payments, and delivery terms, etc. with proper technical and commercial evaluation, providing the company cost savings

  • Communicate through constant interaction with both end-users and suppliers for efficient transactions and to be in accordance with the SLA and/or Purchase Plan Schedule

  • Evaluates PRs and provides alternatives to end-users to provide the company with the best value and quality items

  • Provide resolutions to the issues and urgent matters before escalating to the team head

  • Liaise between Requestor and Vendor for the approval of the item being requested, queries, complaints, and other requirements.

  • Process the assigned Purchase Orders (POs) within the prescribed time period based on the Service Level Agreement (SLA)

DELIVERY MONITORING

  • Managing delivery milestones

  • Properly endorse the awarded POs and supplier details to SCM Logistics

  • Ensure delivery of suppliers in accordance to SLA and/or purchase plan by coordinating with SCM Logistics

  • Provide assistance in the resolution of logistics related issues and urgent matters

  • Able to resolve issues in the deliveries whether it be damaged, missing, etc. within SLA



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