Procurement Specialist – Flexible, Remote/Hybrid

Angkas; Makati; Hybrid; PHP 391,000 - 614,000; Part time

Benefits offered by this job

Free meals

Gym access

Flexible work arrangements

Job summary

Angkas is seeking a Procurement Associate in the Philippines to build foundational procurement processes. You will manage end-to-end procurement, source vendors, bid, and coordinate deliveries to ensure quality, cost-efficiency, and policy compliance.

Responsibilities include RFQ/PO issuance, supplier quote consolidation, delivery coordination, and audit-ready record keeping, with a focus on meeting targets and collaborating with finance for timely payments.

Qualifications

• Bachelor’s degree in Business Administration or related field.
• 2–3 years of experience in procurement, purchasing, or related field.
• Experience in a startup environment is highly regarded.
• Proficiency in procurement software or ERP software is preferred.
• Strong understanding of supply chain and procurement principles.
• Proficiency in data analysis tools such as Excel or Google Sheets.

Responsibilities

• Assist in preparing and issuing RFQs and POs.
• Collect and consolidate supplier quotations and prepare comparison sheets.
• Coordinate with suppliers regarding deliveries, documentation, and quality concerns.
• Support basic quality checks on delivery (quantity, condition, compliance).
• Maintain procurement records, supplier databases, and filing systems.
• Ensure procurement activities are properly documented and audit-ready.
• Coordinate with internal teams to clarify procurement needs.

Skills

Vendor sourcing

Bid management

Data analysis

Procurement planning

Supply chain knowledge

Education

Bachelor’s degree in Business Administration or related field

Tools

Procurement software

ERP software

Excel

Google Sheets

Job description

Angkas is seeking a Procurement Associate in the Philippines to build foundational procurement processes. You will manage end-to-end procurement, source vendors, bid, and coordinate deliveries to ensure quality, cost-efficiency, and policy compliance.

Responsibilities include RFQ/PO issuance, supplier quote consolidation, delivery coordination, and audit-ready record keeping, with a focus on meeting targets and collaborating with finance for timely payments.