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Progressive Laboratories in Metro Manila is looking for a skilled Procurement Manager to plan, manage, and monitor the company’s purchasing activities, ensuring timely and cost-efficient availability of raw materials, packaging, supplies, equipment, and services. You will work closely with Sales, Warehouse, Finance, QA/QC, and Production to prevent shortages and reduce costs.
The ideal candidate has 5+ years in procurement or supply chain, with strong negotiation and leadership abilities.
The Procurement Manager is responsible for planning, managing, and monitoring the company’s purchasing activities to ensure that raw materials, packaging materials, supplies, equipment, and services are available at the right time, quantity, quality, and cost. The position manages suppliers, negotiates favorable terms, monitors inventory requirements, and works closely with Sales, Warehouse, Finance, QA/QC, Production, and other departments to prevent shortages, overstocking, and unnecessary costs.
Prepare and implement procurement plans based on sales forecasts, inventory levels, production requirements, and department requests. Ensure purchase orders are processed accurately and on time and closely monitor all pending and critical purchases.
Identify, evaluate, and maintain reliable local and international suppliers. Regularly review supplier performance based on quality, price, delivery, responsiveness, and compliance. Develop alternative suppliers to minimize supply risks and avoid dependence on a single source.
Negotiate competitive prices, payment terms, delivery schedules, minimum order quantities, and other commercial terms. Continuously look for opportunities to reduce procurement costs without compromising quality.
Coordinate closely with Sales, Warehouse, Production, and other concerned departments to align purchasing with actual demand and inventory requirements. Monitor stock levels and help prevent stockouts, excess inventory, slow-moving items, and dead stocks.
Monitor purchase orders from approval through delivery. Maintain an updated status of open POs, expected delivery dates, delays, back orders, and other procurement concerns. Immediately elevate critical delays that may affect operations.
Coordinate with QA/QC and regulatory teams to ensure purchased materials and products meet company specifications and regulatory requirements. Ensure suppliers provide complete and valid supporting documents when required.
For imported purchases, coordinate with suppliers, logistics providers, and concerned departments regarding shipping schedules, documentation, lead times, and delivery. Monitor potential delays and recommend appropriate actions.
Ensure all purchase requests, purchase orders, quotations, supplier records, contracts, and supporting documents are complete, accurate, and properly filed. Maintain accurate and updated procurement information in the company’s ERP/SAP or inventory management system.
Supervise and develop the Procurement Team. Assign clear responsibilities, monitor performance and deadlines, and ensure procurement concerns are properly followed through until completion. Conduct regular team reviews and coaching.
Provide regular procurement reports covering pending purchases, supplier performance, cost savings, price movements, delivery status, critical materials, inventory risks, and other concerns requiring management attention. Key Performance Indicators (KPIs).