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PAN ASIA HR CONSULTING PH INC. in the Philippines is seeking a Procurement Lead with extensive supplier management and contract negotiation experience. The role emphasizes strategic sourcing within manufacturing or FMCG contexts and requires leadership across multiple buyers to drive cost-saving initiatives.
You will oversee purchasing, monitor supplier performance, and ensure compliance with ABCD and MCS standards, while coordinating with internal teams for timely procurement and stock control.
Qualifications:
Bachelor’s degree in Business Administration, Supply Chain Management, Engineering, or a related field.
Minimum of 4 years in a procurement or supply chain role, with a proven track record in supplier management, contract management and negotiation.
Demonstrated strong leadership skills in managing multiple buyers.
Proficiency in procurement software such as SAP, Jaggaer, Google Workspace, and Looker.
Strong ability to analyze data, assess supplier performance, and make informed purchasing decisions.
Excellent negotiation abilities to secure favorable terms with suppliers.
Experience in manufacturing or FMCG industries is an advantage.
Responsibilities:
Research and identify potential suppliers, assess their capabilities, and select vendors that align with our quality and cost requirements.
Lead negotiations to secure favorable terms and conditions, ensuring value for money and compliance with company policies.
Manage assigned goods or services projects to ensure contracts are in place, supply is assured, benefits targets are met, suppliers are evaluated, and end-users are well informed about contract implementation and progress.
Oversee the creation and approval of purchase orders, ensuring accuracy in order details such as quantities, specifications, and delivery dates.
Monitor inventory levels, forecast demand, and coordinate with internal departments to ensure timely procurement and stock control.
Supplier Relationship Management: Maintain strong partnerships with suppliers, address any issues that arise, and monitor supplier performance to ensure quality and reliability.
Market Analysis & Reporting: Conduct market research to identify trends, evaluate supplier options, and prepare reports on procurement activities, including cost analyses.
Budget Management: Develop and manage procurement budgets, ensuring alignment with financial objectives and cost-saving initiatives.
Claims Processing: Ensure the processing and settlement of claims.
Documentation Compliance: Ensure compliance with all related documentation and requirements.
Project Participation: Participate in project feasibility studies, draft contracts, obtain necessary approvals, and ensure successful execution.
Regulatory Compliance: Ensure full compliance with Minimum Control Standards (MCS), Anti-Bribery & Corruption Directive (ABCD), external and internal audits; maintain the highest ethical and integrity standards in all internal and external dealings and relationships.