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Uniholdings Inc. is seeking a Procurement and Billing Officer to manage end-to-end procurement of materials, equipment, and services for its real estate projects, and to ensure accurate and timely billing across the portfolio.
You will coordinate with engineering and property management, handle 3-way invoice matching, maintain supplier relationships, and support cost control through budgeting and compliant documentation.
Uniholdings Inc. is the real estate and property holding arm of the Unioil Group, managing a diversified portfolio of approximately 1,000,000 square meters of land assets across the Philippines. The company’s current activities span commercial leasing, industrial warehousing, and mixed-use property development, with a strategic mandate to unlock the full value of its land portfolio through disciplined asset management, development, and selective divestment.
The Procurement and Billing Officer plays a critical role in managing end-to-end procurement of materials, equipment, and services required for Uniholdings' properties and projects, while ensuring accurate and timely processing of all related billings. This position supports the financial integrity of every project, maintains reliable supplier relationships, and contributes to cost control across the organization's growing real estate portfolio.
Source, canvass, and purchase construction materials, equipment, and contractor services in accordance with approved budgets and project requirements
Ensure all purchase orders are properly documented, authorized, and aligned with project specifications and timelines
Coordinate with engineering and property management teams to ensure completeness and accuracy of Bills of Quantities (BOQ) and terms of reference for all purchase requirements
Monitor procurement timelines and flag potential delays to relevant stakeholders
Verify and process supplier and contractor invoices through 3-way matching (purchase order, delivery receipt, and invoice)
Ensure all billings are accurate, complete, and submitted for payment within agreed terms to avoid project disruptions and maintain good vendor relations
Track outstanding payables and coordinate with Finance for timely settlement
Resolve billing discrepancies and disputes in coordination with suppliers and internal stakeholders
Maintain an updated and qualified pool of suppliers and subcontractors through accreditation, performance evaluation, and periodic review of vendor terms
Negotiate competitive pricing and favorable contract conditions that support project cost efficiency
Build and sustain professional relationships with key suppliers to ensure continuity of service and supply
Enforce supplier compliance with quality, documentation, and delivery standards
Monitor procurement expenditures against approved project budgets and flag variances for review
Prepare procurement status and cost tracking reports for the Strategy Manager and project teams
Identify cost-saving opportunities through competitive bidding, volume consolidation, and contract renegotiation
Maintain accurate records of all procurement and billing transactions for audit readiness
Maintain complete and organized procurement files including purchase requisitions, purchase orders, contracts, delivery receipts, and invoices
Ensure all procurement activities comply with internal policies, approval matrices, and applicable regulations
Support internal and external audit requirements by providing accurate and timely documentation
Continuously improve procurement processes and documentation standards in line with organizational growth
Bachelor's degree in Business Administration, Accounting, Supply Chain Management, Civil Engineering, or a related field
Relevant certifications in procurement or supply chain management (e.g., CPSM, CPPM) are a plus
Minimum 3–5 years of experience in procurement, purchasing, or billing functions, preferably in a real estate, construction, or property management environment
Hands-on experience with 3-way invoice matching, purchase order management, and supplier accreditation processes
Strong understanding of procurement processes, cost control principles, and billing/accounts payable workflows
Proficiency in reading and interpreting Bills of Quantities (BOQ), technical specifications, and construction contracts
High attention to detail with strong analytical and organizational skills
Proficiency in MS Office applications (Excel, Word); experience with ERP or procurement systems is an advantage
Effective communication and negotiation skills; able to manage supplier relationships professionally
Competitive salary and benefits package
Career development and promotion opportunities within a growing company
Collaborative and supportive work environment