Procurement Specialist
7 days ago
Procurement Specialist
SUS/PS/21255
SS HO-AdministrationManila
Posted On
15 Sep 2025
End Date
31 Oct 2025
Required Experience
1 Years
Basic Section
Job Level
2
Job Title
ADMIN06 - Procurement Specialist
Employment Type
Probationary
Organisational
Company
Suy Sing Commercial Corporation
Department
SS HO-Administration
Sub Department
SS HO-Administration
Country
Philippines
Region
NCR - National Capital Region
Province
Metro Manila
City
Manila
Location
Head Office
Address
10th Flr, San Fernando Tower, 514 Plaza Del Conde St., Binondo
Skills
Skill
PROCUREMENT
NEGOTIATION SKILLS
Education Specialization
No data available
Minimum Qualification
No data available
Working Language
ENGLISH
TAGALOG
Job Description
JOB RESPONSIBILITIES:
Builds and Maintain Vendors Master List for Marketing Collaterals / Token
Responsible for Vendor Accreditation (conducts due diligence and ensures completeness of necessary documents required by Accounting Dept )
Responsible for the following deliverable
a. Raffle and Promo Items
i. CatPro
ii. Balik Skwela
iii. Christmas Basket
iv. Christmas Funalo
v. LG Raffle
b. Insurance Coordination
- Organized kick off meeting to every new project to get all necessary details to requesting dept
a. Promo period
b. Redemption Period
c. Promo / Raffle Mechanics
d. Delivery or redemption details
e. Payment terms
f. Returns (if there is any)
g. Warranty (aligning to Trade Practice)
Prepares and route approval of Non-Disclosure Agreement with prospective vendor
Make necessary presentation to vendor for all raffle / promo / token requirement of SSCC for the given time
Prepare the canvass sheet ond file to be viewed by stakeholders (Marketing Dept)
Indicate all necessary information on the file
Negotiate and Recommends to whom items / services should be awarded
Confirms with Marketing which PO to be use (Admin PO or Purchasing PO)
Monitor delivery completion and PO receiving
In charge of closing and cancellation of PO
Responsible in tagging payment terms on the system
Draft the Memorandum of Agreement / Service Level Agreement for Suy Sing and prospective vendor
Submit MOA / SLA for final negotiation of Procurement Manager and review of Legal
Once approved notarized the said document and distribute copies to Accounting Dept/ Admin Dept / Third Party Vendor /
Turnover to requesting department
Resolve any gap between MOA / SLA versus actual service provided
Introduces services and innovative products that will benefit the company
Monitor vendor MOA and SLA are met
Monitors new or probationary service provider.
Safekeep Hard and soft copy MOA / SLA
Monitor and ensure procurement lead time are met
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