Procurement Specialist

Asia Peopleworks Inc.; Pasay; On-site; PHP 390,600 - 558,000; Full time

Benefits offered by this job

HMO

Health & Wellness

Job summary

Asia Peopleworks Inc. in Pasay is seeking an experienced Purchasing Specialist to manage day-to-day purchasing of direct and indirect materials, ensuring timely delivery and cost efficiency.

You will process PR to PO in SAP, collaborate with vendors, and implement savings initiatives while maintaining JSP policies and KPI targets.

Qualifications

• Must be a college graduate.
• Has knowledge in Purchasing & Supply Chain process flow.
• At least 2-4 years’ experience in supply chain management and procurement.

Responsibilities

• Check and analyze the completeness of PR in SAP based on internal requirements.
• SAP PR to PO Processing.
• Ensure that suppliers issue Order Confirmations based on KPI.
• Sourcing activities. Securing competitive prices while maintaining quality standards and ensuring compliance with JSP policies.
• Open PO Monitoring to ensure timely delivery of products and services.
• Support claims for Indent and local orders.
• Maintain local vendors database (Accreditation, Evaluation and etc.) and
• assess reliability, quality and pricing of their products.
• Work with end users to identify key and preferred suppliers for key categories of spend that support business units and operation objectives
• Savings initiatives.
• KPI monitoring and adherence
• Performs other official work-related duties as instructed

Skills

Purchasing

Supply Chain

Procurement

Education

Bachelor's degree

Tools

SAP

Job description

On-site - Pasay 1-3 Yrs Exp Bachelor Full-time

Job Description

Government Mandated Benefits

Insurance Health & Wellness

HMO

Requirements

• College Graduate in any course
• Has knowledge in Purchasing & Supply Chain process flow.
• At least 2-4 years’ experience in supply chain management and procurement

Role Overview

• Responsible for the day-to-day purchasing activities of direct and indirect materials
• (Indent Materials (Spare Parts/PM/NPMS), Local materials, Fabrication and Subcon Installation)

Responsibilities

• Check & analyze the completeness of PR in SAP based on the requirement of our internal customers
• SAP PR to PO Processing.
• Ensure that suppliers issues Order Confirmation based on the KPI
• Sourcing activities. Securing competitive prices while maintaining quality standards and ensuring compliance with JSP policies.
• Open PO Monitoring to ensure timely delivery of products and services.
• Support claims for Indent and local orders.
• Maintain local vendors database (Accreditation, Evaluation and etc.) and
• assess reliability, quality and pricing of their products.
• Work with end users to identify key and preferred suppliers for key categories of spend that support business units and operation objectives
• Savings initiatives.
• KPI monitoring and adherence
• Performs other official work-related duties as instructed

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