Location: Makati City, Philippines

Employment type: Permanent Employee


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Buyer (Purchaser)

Published 28.10.2022


  • Bachelor’sDegree in Engineering, Business, Economics, Science or equivalent
  • With at least2 years’ relevant working experience in Purchasing
  • Knowledgeablein Supply Chain and Procure-to-pay processes
  • Knowledgeablein IT tools and systems within area of responsibility
  • Suppliermarket knowledge
  • Experience with working with standardprocesses, and being loyal to those processes
  • Ability to identify processes needingimprovement and to recommend improvements
  • Hasexcellent customer orientation, negotiation and presentation skills.
  • Abilityto build relationships with suppliers and internal customers to achieve workrelated goals
  • Has the ability to take initiative and action,  sound judgment, problem solving andanalytical skills within applicable scope, procedures and guidelines
  • Has the abilityto multitask and work in a cross-functional team
  • Has excellentinterpersonal skills in dealing with customers.
  • Has the abilityto work independently as well as in a cross functional team.
  • Structured,accurate, systematic, analytical and committed to deliver and take account ofquality output within deadline
  • Hasexcellent  oral and written Englishcommunication skills
  • Good eye for detail and commitment toaccuracy
  • Ability to workflexible working hours
  • Motivated tofacilitate and contribute to company’s growth.


  • Perform purchase of goods and services according to approved requisitions related to administrative purchases
  • Handlesthe Change Order process for regular and intercompany PO’s
  • Workswith internal stakeholders for the supplier invoice reconciliation process
  • Actsas a case handler in the supplier prequalification process
  • Assistsin updating supplier contact details under AVL
  • VerifiesPR / PO against contract price for admin purchases
  • Assistsin the administration of contracts / supplier agreements
  • Identifysuppliers, obtain quotations, negotiate the purchase of goods or services, andmanage supplier relations – for local purchases
  • Ensurelocal purchase plans are established and followed
  • DevelopKPI’s and encourage continuous improvement
  • Contributeto develop and maintain supplier cooperation
  • Ensure sourcing strategies are in alignment withcompany goals and objectives
  • Cooperatewith other procurement groups in the Company to develop Supply Chain Management(SCM)
  • Participatein the revision of all routines within the discipline
  • Initiateand participate in internal and external audits in the company
  • Seek goodworking relationships with internal customers
  • Performother related tasks that may be required from time to time.