Customs Broker
4 hours ago
CORE FUNCTION
The Local & International Supplier & Procurement Specialist is responsible for sourcing, evaluating, and managing both local and international suppliers to ensure timely procurement of high-quality goods and services. The role supports cost-effective purchasing, supplier compliance, documentation accuracy, and efficient coordination with internal departments and external vendors.
DUTIES AND RESPONSIBILITIES
A. INTERNATIONAL & LOCAL PROCUREMENT
· Handle procurement requests from all departments (Uniforms, Office Supplies, Counter Supplies, Warehouse Supplies, Workshop supplies, etc.).
· Source international suppliers, ensuring compliance with import requirements, trade regulations, and company standards.
· Coordinate with freight forwarders, brokers, and internal import team to ensure accurate documentation (Invoice, Packing List, COO, HS Codes, Permits, etc.).
· Monitor shipment ETA/ETD and provide regular updates to requesting departments.
· Ensure all materials meet international quality standards and specifications.
B. SUPPLIER SOURCING & EVALUATION
· Compile and review PRFs; identify qualified suppliers locally and abroad.
· Provide at least three (3) supplier options with complete cost and technical comparison.
· Request, inspect, and evaluate sample items before bulk procurement.
· Conduct supplier background checks (legitimacy, capacity, product certifications).
· Evaluate supplier performance, pricing stability, lead times, and after-sales service.
C. QUOTATION & APPROVAL PROCESS
· Prepare and present the Supplier Comparison Sheet to the Supervisor, Manager, and Requestor for approval.
· Organize and schedule meetings for supplier review and deliberation.
· Recommend the supplier that best meets quality, cost, and timeline requirements.
Facilitate awarding of the winning bid.
D. PURCHASE & DOCUMENTATION MANAGEMENT
· Submit approved PRF, Quotations, and Comparison Sheets to Accounting for PO processing.
· Coordinate with suppliers regarding PO confirmation, payment schedule, and delivery timeline.
· Inform suppliers once payment is completed and monitor their compliance with agreed timelines.
· Ensure all international shipments comply with customs requirements (permits, certifications, etc.).
E. COORDINATION & MONITORING
· Track and update procurement tasks in the Google Sheet daily.
· Maintain accurate records of supplier contracts, pricing, and transaction histories.
· Follow up pending deliveries, monitor delays, and address issues with both supplier and concerned departments.
Provide assistance to the Procurement Manager and Department Head on special procurement projects.
JOB QUALIFICATION
· Being present for the given entire required shift.
· Completing any tasks and assignments that have been designated to me.
· Being responsible for the specific duties and responsibilities that are given by the Supervisor.
· Being consistent in doing the right thing in all aspects pertaining to my job.
· Working together with my other co-workers towards a common goal for the business project.
· Responsible and accountable for work outputs and assigned duties.
· Demonstrates consistency, integrity, and attention to detail in all job transactions.
· Highly organized with strong negotiation and communication skills.
· Preferably with experience in procurement, international sourcing, or supply chain.
· Knowledge in importation processes, documentation, and vendor management is an advantage.
· Capable of coordinating effectively with cross-functional teams.
Job Type: Full-time
Work Location: In person
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