Purchasing Manager (Non-Raw Materials/ Technical Procurement)

AGRI EXIM GLOBAL INC.

Santa Cruz

On-site

PHP 900,000 - 1,500,000

Full time

14 days+
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Job summary

AGRI EXIM GLOBAL INC. is seeking a seasoned Technical Buyer to lead end-to-end procurement of Non-Raw Materials across MRO, repair & maintenance, construction materials, mechanical and electrical items, equipment, and spare parts.

The role requires evaluating specifications, sourcing suppliers, and negotiating terms to ensure timely, cost-effective procurement. The ideal candidate has a mechanical/electrical/industrial engineering background, 8–10 years in purchasing, and hands-on SAP

Qualifications

  • 8–10 years of experience in Purchasing/Procurement
  • 3–5 years in a managerial or supervisory procurement role
  • Hands-on experience with SAP Procurement/Purchasing processes

Responsibilities

  • Lead procurement for Non-Raw Materials including MRO, indirect materials, construction, mechanical, electrical, spare parts, tools, and equipment.
  • Serve as Technical Buyer for maintenance, mechanical, electrical, and construction requirements.
  • Review technical specs, drawings, BOQs, and scope of work to source appropriately.
  • Identify and qualify local and international suppliers.
  • Manage RFQs/RFPs, bid comparisons, and supplier selection.
  • Negotiate pricing, payment terms, lead times, and other commercial conditions.
  • Coordinate with Maintenance, Engineering, Construction, Production, Finance, Stores, and others to ensure timely procurement.
  • Manage CAPEX, construction projects, equipment procurement, and technical services.

Skills

Technical Buyer
Negotiation
Supplier management
Analytical thinking
Decision making

Education

Bachelor's degree in Mechanical/Electrical/Industrial Engineering

Tools

SAP
MS Excel

Job description

Job Purpose

Responsible for managing the end-to-end procurement of Non-Raw Materials, including Indirect Materials, MRO, Repair & Maintenance items, Construction Materials, Mechanical & Electrical items, equipment, spare parts, and other operational requirements. The role will also serve as a Technical Buyer, providing technical expertise in evaluating specifications, sourcing suppliers, negotiating commercial terms, and ensuring the timely and cost-effective procurement of technical requirements.

Key Responsibilities
  • Lead and manage procurement activities for Non-Raw Materials, including MRO, indirect materials, construction, mechanical, electrical, spare parts, tools, equipment, and other operational requirements.

  • Serve as a Technical Buyer for Repair & Maintenance, Mechanical, Electrical, Construction, and other technical requirements.

  • Review technical specifications, drawings, BOQs, scope of work, and other technical requirements to ensure appropriate sourcing.

  • Identify, evaluate, qualify, and develop reliable local and international suppliers.

  • Manage RFQs/RFPs, bid comparisons, technical evaluations, commercial evaluations, and supplier selection.

  • Negotiate pricing, payment terms, lead times, warranties, delivery schedules, and other commercial conditions to achieve the best value for the company.

  • Coordinate closely with Maintenance, Engineering, Construction, Production, Finance, Stores, and other departments to ensure timely and appropriate procurement.

  • Manage procurement for CAPEX, construction projects, equipment, and major technical requirements.

  • Monitor supplier performance in terms of quality, delivery, cost, technical compliance, and responsiveness.

  • Ensure timely procurement of critical spare parts and MRO materials to prevent operational disruptions and equipment downtime.

  • Utilize SAP for purchase requisitions, purchase orders, supplier information, procurement transactions, monitoring, and purchasing reports.

  • Ensure accuracy and timely updating of procurement information in SAP and maintain complete purchasing documentation.

  • Develop, review, standardize, and continuously improve procurement policies, procedures, workflows, and controls to enhance efficiency, transparency, compliance, and service delivery.

  • Identify process gaps, bottlenecks, and opportunities for automation, simplification, cost reduction, and cycle-time improvement within the procurement process.

  • Lead initiatives for strategic sourcing, supplier consolidation, alternative sourcing, standardization, and value engineering.

  • Establish and monitor procurement KPIs and use data and SAP reports to identify areas for improvement.

  • Ensure compliance with company procurement policies, approval processes, specifications, budgets, and internal controls.

  • Lead, supervise, and develop the Non-Raw Materials Purchasing team, promoting accountability, process discipline, and continuous improvement.

  • Prepare and present procurement performance, savings, supplier evaluation, process improvement, and other purchasing-related reports to management.

Qualifications
  • Bachelor's degree in Mechanical Engineering, Electrical Engineering, Industrial Engineering, or other Engineering-related fields.

  • 8–10 years of progressive experience in Purchasing/Procurement, preferably in a manufacturing, FMCG, food, agricultural, or industrial environment.

  • At least 3–5 years in a managerial or supervisory procurement role.

  • Strong experience in procurement of MRO, Indirect Materials, Repair & Maintenance items, Construction Materials, Mechanical & Electrical items, Equipment, Spare Parts, and other Non-Raw Materials.

  • Strong technical understanding of Mechanical, Electrical, Maintenance, Construction, and related industrial materials and equipment.

  • Proven experience in Technical Buying, supplier sourcing, bid evaluation, and commercial negotiation.

  • Experience in CAPEX procurement, construction projects, equipment procurement, and technical services is highly preferred.

  • Hands-on experience and working knowledge of SAP Procurement/Purchasing processes is required.

  • Proficient in SAP and MS Excel, including procurement reporting and data analysis.

  • Strong negotiation, analytical, supplier management, problem-solving, and decision-making skills.

  • Strong leadership and stakeholder management skills.

  • Demonstrated ability to develop and improve procurement processes, systems, and controls.

  • Willingness to relocate in Darong, Sta. Cruz, Davao del Sur.

Key Performance Indicators
  • Procurement Cost Savings

  • On-Time Delivery

  • Supplier Performance

  • Purchase Price Variance

  • Procurement Cycle Time

  • Critical Material Availability

  • Supplier Quality & Compliance

  • CAPEX/Project Procurement Performance

  • SAP Data & Procurement Transaction Accuracy

  • Procurement Process Improvement

  • Procurement Policy & Process Compliance

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