Strategic Purchaser: Vendor Negotiation & Sourcing

Lapanday Foods Corporation - Davao; Davao City; On-site; PHP 350,000 - 500,000; Full time

Job summary

Lapanday Foods Corporation - Davao is seeking a procurement professional to source vendors, evaluate offers, and negotiate terms to optimize value. The role requires strong MS Office and Excel skills, plus effective written and verbal communication to meet client specifications.

You will track deliveries, review product quality, maintain purchase records, and prepare cost analyses. The position involves issuing purchase orders and ensuring timely procurement aligned with company standards.

Qualifications

• Bachelor's degree in Business, Accounting, Custom, Engineering or related field.
• Has relevant experience in Purchasing, Procurement or similar field.
• Knowledgeable in MS Office & Excel.
• Average written and verbal communication and negotiation skills.
• Ability to follow client specifications.
• Excellent networking and time management skills.

Responsibilities

• Research potential vendors.
• Compare and evaluate offers from suppliers.
• Negotiate contract terms, agreements and pricing.
• Track orders and ensure timely delivery.
• Review quality of purchased products.
• Maintain updated records of purchased products, delivery information and invoices.
• Prepare reports on purchases, including cost analyses.
• Prepare and issue purchase orders.

Skills

Negotiation skills

Time management skills

Written and verbal communication

Networking

Education

Bachelor's degree in Business/Accounting/Engineering or related field

Tools

MS Office

Excel

Job description

Lapanday Foods Corporation - Davao is seeking a procurement professional to source vendors, evaluate offers, and negotiate terms to optimize value. The role requires strong MS Office and Excel skills, plus effective written and verbal communication to meet client specifications.

You will track deliveries, review product quality, maintain purchase records, and prepare cost analyses. The position involves issuing purchase orders and ensuring timely procurement aligned with company standards.