To find quality materials, goods and services at an acceptable price align to Company requirements and manage vendor relationships. Tracking and providing status of ordered materials, good or services.
- Procurement of materials, goods or services within the agreed timeline, acceptable price, right quality, and right quantity.
Responsible on end to end Purchasing Process (from receipt of ticket, processing using applicable procurement methods, and delivery of goods and/or services)- Evaluates proposal and negotiates for the best price.
Awards the requirements within agreed schedule.
- Manage Vendor relationship
Create and maintain good partnership with existing and potential vendors.- Assist payment issues of vendors thru endorsement only.
Timely and compliance to required documentation
- Ensures proper documentation of the purchasing ang delivery process
Responsible for ensuring bonds and other warranty documents are present for critical purchases.- Performs evaluation, selection of the reference vendor quotation to be included in the cost estimate
Development and maintenance of internal cost database.
- Client Management - Regular feedback and updates on deliverables
Provide regular feedback to client regarding status of request.- Regular update to management on the deliverables and possible cost of delay.
Able to recommend options based on available database.
- Timely submission of required and requested documents to clients.
Performs other related functions inherent in team operation, acts as corporate resource and performs other tasks assigned by higher management.
Job Type: Temporary
Contract length: 6 months
Pay: Php25,- 00 - Php30,000.00 per month
Benefits: - Flexible schedule
Health insurance
Schedule:
Supplemental Pay:
* Commission pay
