A local merchandise company in Pampanga seeks a detail-oriented purchasing officer to manage vendor relationships and ensure the quality of purchased goods. Responsibilities include negotiating contracts, processing purchase orders, and monitoring inventory levels. Candidates should have proficiency in vendor management, strong organizational skills, and the ability to evaluate product specifications. The role requires regular coordination with suppliers and effective communication across departments.
Qualifications
Experience in vendor management and negotiations.
Ability to evaluate product specifications proficiently.
Strong organizational skills to manage multiple tasks.
Responsibilities
Negotiate best purchase package with suppliers.
Prepare and process purchase orders according to policies.
Monitor inventory levels and ensure timely deliveries.
Job description
Job Description
Vendor matching – reliable, cost-friendly, obtaining the best value
Compare and evaluate offers from suppliers
Evaluate requisition according to priorities
Evaluate product specifications maintaining a working technical knowledge of the goods or services to be purchased.
Negotiates for the best purchase package in terms of quality, price, terms, deliveries, and services with suppliers.
Negotiate contract terms of agreement and pricing
Prepares and processes purchase orders in accordance with company’s policies and procedures
Evaluate PO / proof list for accuracy and completeness
Regularly monitors PO status
Preparation, Maintenance, and Update of reports for the monitoring Inventory Levels of actual stocks against purchase requisitions
Ensures economic order quantity for the replenished items
Track orders and ensure timely delivery, shipment
Review the quality of purchased products
Coordinate with stock custodian to ensure proper storage
Knowledgeable with the features and benefits of products being purchased
Handles and monitors claim to factories and vendors for defectives, shortages, and missing items/parts
Ensures and monitors quality execution of all purchasing duties.
Prepares and plan liaison schedule according to deadlines and urgency.
Gather all request or additional errands from different departments and notify them for unaccomplished errands
Daily checking of vehicle trip ticket
Monitors vehicle daily checklist. Ensures vehicle must be well maintained and in good condition
Preventive Maintenance Monitoring - Monitoring of all machines and equipment