Key Responsibilities
- Maintainingpurchasingrecords.
- Managing the procurement process.
- Leadingnegotiationswith andaccreditationsof suppliers and vendors.
- Monitor details and documents, andevaluate performanceof vendors through a centralized Vendor Management database.
- Facilitating communications between external partners and organization stakeholders.
- Reviewing and executing contracts with supply and service partners.
- Conducting research of new suppliers and vendors to meet organizational demands.
- Estimate and establish cost parameters and budgets for purchases
- Create and maintain good relationships with vendors/suppliers
- Maintain records of purchases, pricing, and other important data
- Review and analyze all vendors/suppliers, supply, and price options
- Develop plans for purchasing equipment, services, and supplies
- Negotiate the best deal for pricing and supply contracts
- Ensure that the products and supplies are high quality
- Maintain and update a list of suppliers and their qualifications, delivery times, and potential future development
- Work with other departments for their procurement needs
- Assist with other tasks that may be assigned from time to time.
Ability to commute/relocate:
- Pasig Central Post Office: Reliably commute or planning to relocate before starting work (Required)