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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
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.
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.
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.
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