Procurement & Supply Chain Assistant

SN Aboitiz Power Group; Makati; On-site; PHP 335,000 - 536,000; Full time

Job summary

SN Aboitiz Power Group is hiring a Supply Chain Management, Assistant to deliver operational and analytical support across our end-to-end supply chain ecosystem. Reporting to the Central Procurement Lead, you will ensure the non-critical Level 1 P2P lifecycle, maintain supplier accreditation, and provide data evaluations to drive commercial decisions across business units.

The role focuses on PR validation, RFx issuance, supplier evaluation, and PO processing, along with maintaining vendor

Qualifications

• 1 year of professional procurement or supply chain experience.
• Hands-on knowledge of Procure-to-Pay (P2P) systems (e.g., Oracle i-Procurement, purchasing, inventory, payables).
• Experience in vendor sourcing, commercial evaluation, supplier accreditation, and performance tracking.

Responsibilities

• Sourcing & Procurement Execution: Validate PRs, prepare RFx documents, evaluate supplier proposals, and process POs through system workflows.
• Supplier Accreditation & Records: Manage accreditation procedures, verify submissions, and maintain vendor database.
• Performance Tracking & Analytics: Collect supplier data to build scorecards, KPI reports, and monthly SCM dashboards.
• Expediting & Stakeholder Coordination: Liaise with vendors, logistics partners, warehouse teams, and internal end-users for on-time delivery.

Skills

Analytical thinking

Communication skills

Interpersonal skills

Education

Bachelor’s Degree in Supply Chain Management, Accounting, Engineering, or related field

Tools

Oracle i-Procurement

ERP software

MS Office/Google Workspace

Job description

SN Aboitiz Power Group is hiring a Supply Chain Management, Assistant to deliver operational and analytical support across our end-to-end supply chain ecosystem. Reporting to the Central Procurement Lead, you will ensure the non-critical Level 1 P2P lifecycle, maintain supplier accreditation, and provide data evaluations to drive commercial decisions across business units.

The role focuses on PR validation, RFx issuance, supplier evaluation, and PO processing, along with maintaining vendor