Work Location: Alabang, Muntinlupa

Work Schedule: Monday to Saturday (Saturday, Half-day | WFH)

Role Overview:

Responsible for the day-to-day purchasing activities of direct and indirect materials

(Indent Materials (Spare Parts/PM/NPMS), Local materials, Fabrication and Subcon Installation)

Responsibilities

• Check & analyze the completeness of PR in SAP based on the requirement of our internal customers
• SAP PR to PO Processing.
• Ensure that suppliers issues Order Confirmation based on the KPI
• Sourcing activities. Securing competitive prices while maintaining quality standards and ensuring compliance with JSP policies.
• Open PO Monitoring to ensure timely delivery of products and services.
• Support claims for Indent and local orders.
• Maintain local vendors database (Accreditation, Evaluation and etc.) and assess reliability, quality and pricing of their products.
• Work with end users to identify key and preferred suppliers for key categories.
• of spend that support business units and operation objectives
• Savings initiatives.
• KPI monitoring and adherence.
• Performs other official work-related duties as instructed.
• Supervise team members.