Purchasing Specialist

Asia Peopleworks Inc.; Philippines; On-site; PHP 335,000 - 614,000; Full time

Benefits offered by this job

HMO

Job summary

Asia Peopleworks Inc. in Pasay invites a hands-on Purchasing professional to manage day-to-day procurement of direct and indirect materials on-site.

The role requires 2-4 years in supply chain and procurement, with a bachelor’s degree and knowledge of SAP-based purchasing processes. As the on-site buyer, you will handle PR to PO cycles, supplier confirmations, vendor management, and savings initiatives while aligning with JSP policies and KPI targets to ensure timely delivery and cost

Qualifications

• College Graduate in any course.
• Has knowledge in Purchasing & Supply Chain process flow.
• At least 2-4 years’ experience in supply chain management and procurement.

Responsibilities

• Check & analyze the completeness of PR in SAP based on the requirement of our internal customers
• SAP PR to PO Processing.
• Ensure that suppliers issues Order Confirmation based on the KPI
• Sourcing activities. Securing competitive prices while maintaining quality standards and ensuring compliance with JSP policies.
• Open PO Monitoring to ensure timely delivery of products and services.
• Support claims for Indent and local orders.
• Maintain local vendors database (Accreditation, Evaluation and etc.) and
• Work with end users to identify key and preferred suppliers for key categories of spend that support business units and operation objectives
• Savings initiatives.
• KPI monitoring and adherence
• Performs other official work-related duties as instructed
• assess reliability, quality and pricing of their products.

Skills

Purchasing

Supply Chain

Procurement

SAP

Vendor management

KPI monitoring

Education

Bachelor's degree

Tools

SAP

Job description

On-site - Pasay 1-3 Yrs Exp Bachelor Full-time

Job Description

Requirements

• College Graduate in any course
• Has knowledge in Purchasing & Supply Chain process flow.
• At least 2-4 years’ experience in supply chain management and procurement

Role Overview

• Responsible for the day-to-day purchasing activities of direct and indirect materials

(Indent Materials (Spare Parts/PM/NPMS), Local materials, Fabrication and Subcon Installation)

Responsibilities

• Check & analyze the completeness of PR in SAP based on the requirement of our internal customers
• SAP PR to PO Processing.
• Ensure that suppliers issues Order Confirmation based on the KPI
• Sourcing activities. Securing competitive prices while maintaining quality standards and ensuring compliance with JSP policies.
• Open PO Monitoring to ensure timely delivery of products and services.
• Support claims for Indent and local orders.
• Maintain local vendors database (Accreditation, Evaluation and etc.) and
• Work with end users to identify key and preferred suppliers for key categories of spend that support business units and operation objectives
• Savings initiatives.
• KPI monitoring and adherence
• Performs other official work-related duties as instructed

assess reliability, quality and pricing of their products.

Insurance Health & Wellness

HMO