Procurement Specialist
2 weeks ago
I. JOB IDENTIFICATION
Position Title : Procurement Specialist
Job Classification : Supervisory
Report to : Procurement Manager
Supervises : None
II. JOB PURPOSE :
Responsible for procurement functions including proper canvass of assets and supplies needed by different company units.
III. ACCOUNTABILITIES :
Supplier Management
- Conduct sourcing and evaluation based on set criteria of potential suppliers for all non-trade items needed by various departments of the company.
- Follow supplier accreditation guidelines promulgated by the company.
- Shortlist potential suppliers for regular items being maintained in stock and those suppliers for other items by type of offerings.
- Gather supporting documents needed for the evaluation and accreditation of suppliers.
- Maybe required to participate in ocular inspection of suppliers' manufacturing facilities/store when necessary.
- Prepare initial evaluation of the suppliers.
- Recommend accreditation of supplier to Procurement Manager
- Monitor and evaluate supplier performance and recommends replacement, delisting and retention of regular suppliers.
Assets and Supplies Procurement Management
- Canvass items within specifications from accredited suppliers that offer the lowest prices and best terms.
- Assist superior in negotiating the best price, discounts, payment, delivery, and service items with the suppliers.
- Receive, countercheck and process approved Purchase Requisitions(PR).
- Prepares Purchase Order (PO) and assists in the processing of payments when necessary.
- Receive and check items delivered to ensure that it is within specifications and costs, have PO's, and all the required supporting documents, and have been delivered timely.
- Coordinate with the requisititioner if necessary for inspection.
- Follow up when necessary, orders made with suppliers and coordinates with the requisitioning department the status of items requested.
- Assist in negotiating claims, returns, or replacement of defective supplies, materials, equipment, and other assets received.
- Handle transmittal/delivery of items to store in coordination with the administrative department.
Others
- Participate in periodic and annual cyclic count of inventory in the store when necessary and as directed by the superiors.
- Perform other related duties as may be assigned from time to time
IV. MINIMUM JOB REQUIREMENTS
Education / Professional Experience
Graduate of a 4 year course
With at least 2-3 years of work experience preferably in the filed of general office procedure and purchasing works
Knowledge / skills/ Abilities
Ability to maintain adequate and efficient filing system
- Flexibility , decision making and analytical thinking
- Interpersonal and Communication skills
Job Types: Full-time, Permanent
Benefits:
- Additional leave
- Company Christmas gift
- Company events
- Employee discount
- Flexible schedule
- Health insurance
- Life insurance
- On-site parking
- Opportunities for promotion
- Promotion to permanent employee
Ability to commute/relocate:
- Makati City: Reliably commute or planning to relocate before starting work (Required)
Education:
- Bachelor's (Required)
Experience:
- purchasing: 2 years (Required)
Work Location: In person
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