Purchasing Officer

AMBER GOLDEN CHAIN OF RESTAURANTS CORPORATION; Philippines; On-site; PHP 360,000 - 540,000; Full time

Job summary

AMBER GOLDEN CHAIN OF RESTAURANTS CORPORATION is seeking a proactive Purchasing Officer to manage procurement for daily operations. You will ensure optimal stock levels, coordinate with internal clients, source items, and negotiate supplier terms.

The ideal candidate has a Bachelor's degree in business or related field, 3–5 years of experience, and strong leadership and communication skills, with fluency in English and Filipino.

Qualifications

• Bachelor's/College Degree in business or related field is required.
• English and Filipino languages are required.
• 3–5 years of working experience in related field.

Responsibilities

• Ensuring optimal par stock levels; coordinate with internal clients to ensure availability of all products at all times
• Sourcing and buying items that are essential for company’s day-to-day operations.
• Sourcing for potential suppliers; comparing and evaluating offers from suppliers; and negotiating contract terms of agreement and pricing
• Maintaining strong working relationships with our vendors and establish long-term purchasing agreements when it is beneficial to the company
• Working out logistical agreements with suppliers; tracking orders and ensuring timely delivery of items
• Performing periodical market research and cost analysis; also, reviewing product quality
• Preparing purchasing reports for management review
• Evaluating vendor performances
• Performing related tasks

Skills

Leadership

Communication

English

Filipino

Education

Bachelor's/College Degree in business or related field

Job description

Qualifications:

• Candidate must possess at least a Bachelor's/College Degree in business or related field,

• Required language(s): English, Filipino

• At least 3-5 year(s) of working experience in the related field is required for this position.

• Has leadership and communication skills.

Job Description:

• Ensuring optimal par stock levels; coordinate with internal clients to ensure availability of all products at all times

• Sourcing and buying items that are essential for company’s day-to-day operations.

• Sourcing for potential suppliers; comparing and evaluating offers from suppliers; and negotiating contract terms of agreement and pricing

• Maintaining strong working relationships with our vendors and establish long-term purchasing agreements when it is beneficial to the company

• Working out logistical agreements with suppliers; tracking orders and ensuring timely delivery of items

• Performing periodical market research and cost analysis; also, reviewing product quality

• Preparing purchasing reports for management review

• Evaluating vendor performances

• Performing related tasks