Duties & Responsibilities :
Receives and Reviews Purchase Requisition (PR)
- Requests verify the completeness and accuracy of the P.R. submitted by various departments before encoding into ERP NetSuite.
Conducts Market Research and Solicits Quotations :
Sources multiple quotations for IT hardware, software, and licenses; nationwide office supplies / consumables; and HR, Site Prep, and other IMC departments’ requirements, ensuring competitive pricing and product quality.Negotiates with Vendors for Cost Optimization :
Engages in price and term negotiations to secure the most favorable deals without compromising quality.Oversees and Coordinates with Warehouse / Inventory Team :
Ensures stock levels are sufficient and assists in managing incoming and outgoing inventory, including physical stock validation if needed.Conducts Vendor Accreditation and Due Diligence :
Evaluates vendor legitimacy through background checks, BIR, business permits, and technical certifications to ensure compliance and reliability.Handles PO Generation and Communication :
Issues official Purchase Orders (POs) via ERP systems, communicates with vendors and internal requesters, and ensures timely acknowledgement and delivery tracking.Supports Vendor Enrollment in NetSuite :
Uploads documentary requirements and ensures vendor profiles are complete, updated, and compliant with procurement policies.Monitors Delivery and Service Lead Times :
Coordinates with vendors to confirm estimated time of arrival (ETA) and proactively follows up on delays or issues.Coordinates Cross-Functional Requirements :
Liaises with Finance, Legal, IT, and Operations for procurement-related tasks such as contract validation, payment coordination, and technical specification clarification.Handles Urgent or Emergency Procurement Requirements :
Responds swiftly to last-minute or emergency procurement requests critical to operations, ensuring minimal disruptions.Qualifications :
College Graduate of 4 years degree in Business field.With 2-3 years of procurement experience.With a background in both soft services and Hard services (engineering / architecture) procurement.Willing to be assigned On-site in East Avenue, Diliman, Quezon City