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Habitual Food Inc. is seeking a procurement professional to manage purchase orders, source reliable suppliers, and monitor stock across kitchen and warehouse.
You will negotiate terms, maintain procurement records, ensure timely deliveries, and support cost-control initiatives while learning about food sourcing and supplier management.
Our mission is simple: we introduce craft and delight to everyday eating. We believe that eating well should be easy - that food can taste good, feel good, and not break the bank. We take the best ingredients and turn them into delectable meals customers can’t help but eat (like a habit!).
We’re one of the first cloud kitchens in Manila and have served 1M+ meals through digital-only brands - and we’re only getting started. We’re on the hunt for bright, passionate folks to help us change the way Filipinos eat. If you value your craft, are hungry to learn, and genuinely care for the teams you lead, read on!
Bachelor's degree in Business Administration, Supply Chain Management, Food Technology, Culinary Management, or related field
Fresh graduates are welcome to apply
Experience in purchasing, logistics, or F&B operations is an advantage but not required
Proficient in MS Excel/Google Sheets; familiarity with inventory or ERP systems is a plus
Strong attention to detail and organizational skills
Good communication and negotiation skills
Ability to multitask and work under time pressure in a fast-paced environment
Willingness to learn about food/ingredient sourcing and supplier management
Analytical mindset with basic understanding of cost computation
Team player who can coordinate across kitchen, warehouse, and finance teams
Interest in the food service or F&B industry
Process purchase orders for raw materials, packaging, and kitchen supplies based on inventory needs and forecasts
Source and evaluate suppliers/vendors for quality, pricing, and reliability
Monitor stock levels and coordinate with kitchen/warehouse teams to prevent shortages or overstocking
Negotiate prices, payment terms, and delivery schedules with suppliers
Track deliveries and ensure orders are received on time, in full, and match specifications
Maintain accurate procurement records (POs, invoices, supplier contracts, price lists)
Reconcile invoices with purchase orders and delivery receipts; flag discrepancies
Assist in evaluating new suppliers and negotiating better rates or terms
Coordinate with Finance/Accounting for timely supplier payments
Support cost-control initiatives by identifying savings opportunities
Ensure compliance with food safety and quality standards for sourced ingredients