Job Description

Schedule: Monday - Friday (6:00 AM - 3:00 PM PHT)

Responsibilities Vendor Sourcing & Management

  • Research and evaluate potential suppliers.
  • Manage vendor accreditation, including documentation and background checks.
  • Conduct physical store visits and coordinate with suppliers as needed.
  • Onboard vendors. Ensure all legal requirements are met, including collecting documents, executing the Supplier Agreement maintains the Vendor Management module in Finance system.
  • Negotiate contract terms, pricing, and service agreements.
  • Communicate with suppliers regarding product issues and facilitate warranty claims.

Procurement Processing

  • Manage ticket inquiries and request from various departments.
  • Prepare quotation requests, conduct price comparisons, and evaluate supplier offers.
  • Issue purchase orders to selected suppliers.
  • Track and monitor orders to ensure timely delivery.
  • Receive and inspect deliveries, ensuring product quality and accuracy.
  • Secure official receipts and coordinate with Finance AP team to ensure timely and accurate vendor payments.

Asset & Inventory Management

  • Monitor inventory levels and initiate replenishment as needed.
  • Facilitate validation of assets identified by IT as depreciated or obsolete stocks and initiate disposal processes.
  • Conduct periodic physical inventory counts.

Requirements

  • Minimum of 3 years experience in procurement, inventory, or related fields.
  • Strong understanding and background in IT-related fields, including familiarity with hardware specifications, software licensing, IT asset classification, and technology lifecycle management.
  • Exceptional vendor sourcing and negotiation skills, including the ability to research, evaluate, and coordinate with suppliers.
  • Negotiate optimal pricing, contract terms, and service agreements.
  • Good sense of branding and aesthetics, especially in evaluating product presentation, supplier materials, and the quality of labels or asset identification.
  • Experience in using procurement tools and Asset Management Systems.
  • Strong understanding of supply chain and procurement procedures.
  • Solid analytical skills, including the ability to conduct cost analyses and evaluate supplier offers.
  • Excellent organizational and time-management abilities.
  • High attention to detail.
  • Ability to work with minimal supervision and demonstrate strong initiative.
  • Flexible and collaborative team player.
  • Educational background in Logistics, Business Administration, Marketing, or a related field.

Join the awesome team and enjoy these benefits & perks:

  • Hybrid
  • Medical, Dental Coverage and Life insurance from day 1 of employment
  • Paid Vacation and Sick Leave (with Quarterly Sick Leave Conversion)
  • Competitive salary package and annual appraisal
  • Financial Assistance Program
  • Mandatory Government Benefits and 13th Month Pay
  • Complimentary Sleeping Quarters, Coffee at no cost
  • Complimentary Office Fitness and Wellness Facilities at no cost
  • Regular Company Events, Work Life Balance, and Career growth opportunities
  • Accessible location at the heart of Metro Manila --- the Mega Tower, EDSA

JOIN CONNECTOS NOW!

ConnectOS is certified as a Great Place to Work and is a top-rated Philippines employer of choice.

#JoinConnectOS #ConnectOSCareers

#ConnectOSNonTech

Equal Employment Statement

Employment decisions at ConnectOS will be conducted without consideration of factors such as age, race, color, religion, gender, disability status, sexual orientation, gender identity or expression, genetic information, and marital status. ConnectOS ensures the full confidentiality of the data it processes.


Job Details

Role Level: Mid-Level Work Type: Full-Time
Country: Philippines City: Metro Manila
Company Website: http://www.connectos.co Job Function: Procurement & Vendor Management
Company Industry/
Sector:
Outsourcing and Offshoring Consulting

What We Offer


About the Company

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