Procurement Associate

Job Summary

The SCM Associate aids in the procurement requirements of the various Filinvest group of companies by sourcing the right item at the right price and quality in the agreed time frame. Tasks include evaluating the Purchase Requests and Purchase Orders on a regular basis, developing and executing implementation strategies for all projects/business units, assisting in negotiation strategies, providing optimal level of customer service, preparing reports to identify cost cutting initiatives, and monitoring of delivery and facilitating the processing of payments.

Duties and Responsibilities

KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES:1. PURCHASE PLAN• Coordination with the end-users regarding the schedule of requirements and identify the neededitems• Participation in the conceptualization discussion of the end-users to determine the feasibility ofrequirements and provide suggestions / alternatives• Follow up the end-users if expected PRs based on the Purchase Plan are not yet submitted• Responsible for the updating if there are movements and revisions on the purchase plan2. PR/PO PROCESSING Review Purchase Request (PR) received and ensure that descriptions and specifications of the itemsbeing requested are accurate and complete within the prescribed time period based on SLA Examine and prioritize urgent PRs through proper management of workload to serve immediateneeds of the company Prepare RFQ and send to accredited suppliers who are capable on providing the items required Prepare technical tabulation / canvass sheet / canvass report to easily evaluate proposals andquotations Coordinate and secure approval from the end-users Negotiate with vendors the price, warranties, payments, and delivery terms, etc. with propertechnical and commercial evaluation, providing the company cost savings Communicate through constant interaction with both end-users and suppliers for efficienttransactions and to be in accordance with the SLA and/or Purchase Plan Schedule Evaluates PRs and provides alternatives to end-users to provide the company with the best valueand quality items Provide resolutions to the issues and urgent matters before escalating to the team head Liaise between Requestor and Vendor for the approval of the item being requested, queries,complaints, and other requirements. Research on past trends and/or pricing for the specific item/service being handledProcess the assigned Purchase Orders (POs) within the prescribed time period based on the ServiceLevel Agreement (SLA)3. DELIVERY MONITORING Properly endorse the awarded POs and supplier details to SCM Logistics Ensure delivery of suppliers in accordance to SLA and/or purchase plan by coordinating with SCMLogistics Set the agreed timeline for the services Provide assistance and aid in the resolution of logistics related issues and urgent matters Awareness in the capacity of the supplier to deliver the items prior awarding Able to resolve issues in the deliveries whether it be damaged, missing, etc. within SLA4. PAYMENT MONITORING Ensure on-time payment of suppliers by coordinating with SCM Payments Validate clarification on items and payment terms prior payment to ensure proper flow of money Assist in the collection of required documents for on time payment processing Liaise between SCM Payments (if applicable to the team), end-user/site, and supplier for thepayment of the item being requested, queries, complaints, and other requirements Provide assistance and aid in the resolution of payment related issues and urgent matters5. SUPPLIER BASE To increase suppliers in each category being handled Source suppliers (abroad or local) that can provide a balance of good quality and affordableproducts Secure accreditation requirements from new vendors and endorse the same to the accreditationcommittee Evaluates vendors for the purpose of determining their capability based on their performance toserve the requirements6. ADMINISTRATIVE Ensure proper transmittal of documents Coordinate meetings with suppliers Keeping files and records (e.g. Request for Proposal, Purchase Orders, Vendor Files, etc.) for thepurpose of ensuring the availability of documentation and compliance with established policies andregulatory guidelines Prepare reports such as cost analysis, item status and monitoring, and other relevant to SCMinitiatives for presentation to management Ensure that purchasing processes are done legally and ethically7. CONSOLIDATION / STANDARDIZATION Identify similar services for consolidation from the different projects leading to faster processingand lower rates8. STRATEGIC PLANNING Understanding the nature of the business / project Strategic Planning and Assessment of the PR – PO Process

Technical Competencies and Skills

Procurement, Negotiation, Analytical Skills

Education, Trainings and Licenses Required

Bachelor's Degree