Procurement Staff, Makati

1. Supplier & Vendor Sourcing

• Identify, evaluate, and onboard new suppliers and vendors aligned with business needs.
• Conduct market research to ensure competitive pricing and quality standards.
• Maintain an updated database of qualified suppliers.

2. Contract Negotiations

• Lead negotiations for pricing, terms, and service levels with suppliers.
• Draft, review, and manage procurement contracts in coordination with legal and finance teams.
• Ensure compliance with company policies and regulatory requirements.

3. Stakeholder Management & Source-to-Pay Administration

• Collaborate with internal stakeholders to understand procurement needs and timelines.
• Coordinate with Finance for purchase requisitions, approvals, and invoice processing.
• Support end-to-end Source-to-Pay (S2P) processes, ensuring accuracy and efficiency.

4. Supplier Relationship Management (SRM)

• Manage ongoing supplier performance and relationships.
• Monitor KPIs and service levels to ensure supplier compliance.
• Address and resolve supplier issues and disputes in a timely manner.

Requirements

• Bachelors degree in a Business, Management, Economics or any field
• 2-3 years of experience in a procurement role
• With experience in sourcing of suppliers and vendors
• Preparation of bid tally
• Contract negotiations
• Stakeholder Management
• Source to Pay process administration
• Managing Procurement tools (SAP SRM et al.)
• Data management
• Amenable to work at BGC Taguig with Mid shift schedule