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SEAOIL Philippines, Inc. is seeking a Purchasing Officer in Metro Manila to manage sourcing, canvassing, and purchasing of construction and maintenance materials for operations and affiliates.
You will receive and check requests, generate POs, and monitor deliveries, while ensuring competitive quotes and compliance with specifications. The role requires an engineering background with 1–2 years of procurement experience, strong vendor management, and effective communication with internal and
Are you ready to start your legaSEA? SEAOIL is looking for passionate talents to help make a difference in the lives of Filipinos and fuel their better future. Here's your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Purchasing Officer!
This role will handle the sourcing, canvassing, and purchasing of construction, repairs, maintenance, and hardware materials necessary for the operations of SEAOIL and its affiliates by receiving and checking requests, generating Purchase Orders, and monitoring deliveries.
Receiveapproved purchase request and Affiliates/OTC Purchase Requisition Slips (PRS)
Thoroughly review purchase requisitions with regard to the lead time, specifications, stock on hand, monthly consumption, and quantityto check scope requested by requestor
Facilitatecanvassing for various requested items such as but not limited to: station supplies & consumables, hardware materials, constructions and aggregate, automotive parts, safety equipment, calibration (tank flow meter), and operating supplies and equipment for stations, depots, and vessels (ocean tankers)
Secureprice quotations from at least two (2) to three (3) suppliers and tabulates quotations for evaluation
Analyzeand evaluate quotations based on specifications, price, term of payment, delivery lead time, warranty and other legal factors
Negotiatewith the suppliers for purchase of materials consistent with the required specifications at the least possible cost
Informend user of technical inspection/evaluation of second-hand items or equipment from selected suppliers prior to issuance of Purchase Order (PO)
CreatePurchase Order (PO) in NetSuite System and forwards to PROC Senior Manager for approval and send emails to suppliers
Maintain good relationshipwith suppliers
Communicate with end user if materials delivered are defective and communicates such defects to supplier
Must be an Engineering graduate, preferably in Civil or Mechanical Engineering
With a solid background and experience in Engineering or Construction
At least 1-2 years of relevant Procurement experience