Purchasing Team Lead

PrimeWater Infrastructure Corporation

Taguig

On-site

PHP 350,000 - 480,000

Full time

39 hours ago
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Job summary

PrimeWater Infrastructure Corporation is seeking a Procurement Lead in Metro Manila to supervise the purchasing team and drive efficient procurement operations. The role requires 2-5 years of procurement experience and strong Excel/negotiation skills, with SAP knowledge as an advantage.

Based in Taguig and/or Manila, the candidate will oversee supplier relations and ensure timely, cost-effective purchasing.

Qualifications

  • Bachelor's degree in Business Administration, Supply Chain Management, Logistics, or related field.
  • 2-5 years of relevant procurement or purchasing experience; supervisory/lead role preferred.
  • Proficient in Microsoft Excel.
  • Strong negotiation, analytical, and data-analysis skills.
  • Detail-oriented with excellent organizational and time-management skills.
  • Effective written and verbal communication.
  • Strong problem-solving and decision-making abilities.
  • Knowledge of SAP is an advantage.
  • Willing to be assigned in Taguig and/or Manila.

Responsibilities

  • Lead and supervise the purchasing team in handling day-to-day procurement activities.
  • Source and evaluate suppliers to ensure quality and cost-effective procurement.
  • Negotiate prices, terms, and agreements with vendors.
  • Manage supplier relationships and monitor vendor performance.
  • Prepare, review, and process purchase orders accurately and on time.
  • Monitor deliveries to ensure timely receipt of purchased items.
  • Track and monitor inventory levels to support operational requirements.
  • Coordinate with internal departments to ensure procurement needs are met efficiently.
  • Review purchasing requests and ensure compliance with company policies and procedures.
  • Monitor procurement schedules and follow up on pending orders and deliveries.
  • Identify opportunities for cost savings and improved purchasing processes.
  • Prepare purchasing reports and maintain accurate procurement records.
  • Address supplier concerns and purchasing issues in a timely and professional manner.

Skills

Excel
Negotiation
Data analysis
Communication
Problem solving
Team leadership
Detail-oriented
Time management
SAP
Location flexibility

Education

Bachelor's degree in Business Administration, Supply Chain Management, Logistics or related field

Tools

SAP

Job description

Qualifications
  • Bachelor's degree in Business Administration, Supply Chain Management, Logistics, or any related field.

  • With 2-5 years of relevant experience in procurement or purchasing, preferably with experience in a supervisory or team lead capacity.

  • Proficient in Microsoft Excel.

  • Strong negotiation, analytical, and data analysis skills.

  • Detail-oriented with excellent organizational and time-management skills.

  • Effective written and verbal communication skills.

  • Strong problem-solving and decision-making abilities.

  • Knowledge of SAP is an advantage.

  • Ability to lead, supervise, and coordinate with the purchasing team effectively.

  • Willing to be assigned in Taguig and/or Manila.

Key Responsibilities
  • Lead and supervise the purchasing team in handling day-to-day procurement activities.

  • Source and evaluate suppliers to ensure quality and cost-effective procurement.

  • Negotiate prices, terms, and agreements with vendors.

  • Manage supplier relationships and monitor vendor performance.

  • Prepare, review, and process purchase orders accurately and on time.

  • Monitor deliveries to ensure timely receipt of purchased items.

  • Track and monitor inventory levels to support operational requirements.

  • Coordinate with internal departments to ensure procurement needs are met efficiently.

  • Review purchasing requests and ensure compliance with company policies and procedures.

  • Monitor procurement schedules and follow up on pending orders and deliveries.

  • Identify opportunities for cost savings and improved purchasing processes.

  • Prepare purchasing reports and maintain accurate procurement records.

  • Address supplier concerns and purchasing issues in a timely and professional manner.

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