Purchasing Staff JandF

Position Overview

Responsible for the sourcing and procurement of CAPEX and OPEX requirements across Engineering, Production, Logistics, R&D, QA, Sales, and Trade Marketing. Oversees supplier evaluation, price negotiations, contract bidding, and purchase order management to ensure cost efficiency, quality standards, and timely delivery.

Responsibilities

Duties and Responsibilities

• Research and evaluate products, vendors, and services to ensure optimal price and quality.
• Negotiate contracts and pricing with vendors and clients.
• Monitor and manage LTO registrations, insurance coverage, and claims.
• Inspect deliveries, report issues promptly, and maintain accurate purchase records.
• Track delivery schedules, pricing, and supplier performance.
• Update and monitor deliveries in SAP and ensure timely closure of open orders.
  
  

Education

• Bachelor’s Degree in Any Business Course or Equivalent
  
  

Experience

Preferably with at least 1-year related working experience

Skills

Has sharp attention to details

Has excellent interpersonal skills and able to communicate and coordinate with all levels of employees in the organization.

Has the ability to work independently but can also work with others in a team environment

Other Requirements

Benefits and Compensation

Paid Personal Leave and Sick Leave - Upon Regularization

HMO PhilCare - Upon Regularization

Performance Appraisal

Great Place To Work

Trainings/Seminar

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