Vehicle Service Group, A Dover Company的动态

?Supply Chain Manager

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Offre supply chain

**URGENT HIRING** Position: PURCHASING OFFICER Company: Manduca Foods Corporation Location: Makati **Kindly send your resume to [email protected] QUALIFICATION: 1. With solid experience SALARY: To Be Discussed (TBD) Duties and Responsibilities: 1. Market Research and Vendor Identification: Conduct thorough market surveys to identify potential suppliers, assess their capabilities, and gather information on market trends and pricing dynamics. 2. Vendor Evaluation and Approval: Evaluate potential suppliers based on criteria such as quality, reliability, pricing, and compliance. 3. Internal Needs Assessment: Collaborate with relevant departments to identify and understand internal procurement needs, ensuring alignment with organizational objectives and budgetary constraints. 4. Purchase Order Management: Utilize online procurement systems to create and manage purchase orders efficiently, accurately specifying quantities, specifications, and delivery schedules. 5. Proposal Evaluation and Quotation Analysis: Solicit proposals and quotations from approved vendors, analyze them comprehensively, and evaluate factors such as pricing, terms, and suitability for meeting organizational requirements. 6. Supplier Selection and Negotiation: Engage in effective negotiation with suppliers to secure favorable terms, including pricing, payment terms, delivery schedules, and quality assurance measures. 7. Goods Receipt and Quality Assurance: Receive goods from suppliers and conduct thorough quality checks to ensure compliance with specifications, standards, and contractual requirements. Address any discrepancies or issues promptly and effectively. 8. Contract Development and Management: Develop and manage contracts with selected suppliers, outlining rights, obligations, deliverables, and performance metrics. 9. Invoice Approval and Payment Processing: Obtain necessary approvals for supplier invoices, verify accuracy and compliance with contractual terms, and coordinate timely payment processing in accordance with established payment terms. 10. Supplier Relationship Building: Cultivate and maintain strong relationships with suppliers through regular communication, feedback mechanisms, and collaborative problem-solving. 11. Continuous Improvement: Continuously review and improve procurement processes, systems, and practices to optimize efficiency, effectiveness, and value delivery. Incorporate feedback from stakeholders and lessons learned from past experiences. 12. Compliance and Risk Management: Ensure compliance with relevant regulations, policies, and ethical standards throughout the procurement process. Identify and mitigate potential risks associated with supplier. 13. Documentation and Recordkeeping: Maintain accurate and up-to-date documentation of procurement activities. 14. Training and Knowledge Sharing: Stay informed about industry best practices, emerging trends, and technological advancements in procurement.

URGENT HIRING Position: Procurement Staff Company: Manduca Foods Corporation Location: Makati **Kindly send your resume with active contact number to [email protected] QUALIFICATION: 1. With solid experience SALARY: To Be Discussed (TBD) Duties and Responsibilities: 1. Market Research and Vendor Identification: Conduct thorough market surveys to identify potential suppliers, assess their capabilities, and gather information on market trends and pricing dynamics. 2. Vendor Evaluation and Approval: Evaluate potential suppliers based on criteria such as quality, reliability, pricing, and compliance. Create and maintain an approved list of vendors to streamline procurement processes. 3. Internal Needs Assessment: Collaborate with relevant departments to identify and understand internal procurement needs, ensuring alignment with organizational objectives and budgetary constraints. 4. Purchase Order Management: Utilize online procurement systems to create and manage purchase orders efficiently, accurately specifying quantities, specifications, and delivery schedules. 5. Proposal Evaluation and Quotation Analysis: Solicit proposals and quotations from approved vendors, analyze them comprehensively, and evaluate factors such as pricing, terms, and suitability for meeting organizational requirements. 6. Supplier Selection and Negotiation: Engage in effective negotiation with suppliers to secure favorable terms, including pricing, payment terms, delivery schedules, and quality assurance measures. Select the most suitable suppliers based on negotiated terms and overall value proposition. 7. Goods Receipt and Quality Assurance: Receive goods from suppliers and conduct thorough quality checks to ensure compliance with specifications, standards, and contractual requirements. Address any discrepancies or issues promptly and effectively. 8. Contract Development and Management: Develop and manage contracts with selected suppliers, outlining rights, obligations, deliverables, and performance metrics. 9. Invoice Approval and Payment Processing: Obtain necessary approvals for supplier invoices, verify accuracy and compliance with contractual terms, and coordinate timely payment processing in accordance with established payment terms. 10. Supplier Relationship Building: Cultivate and maintain strong relationships with suppliers through regular communication, feedback mechanisms, and collaborative problem-solving. 11. Continuous Improvement: Continuously review and improve procurement processes, systems, and practices to optimize efficiency, effectiveness, and value delivery. 12. Compliance and Risk Management 13. Documentation and Recordkeeping: Maintain accurate and up-to-date documentation of procurement activities, including contracts, purchase orders, invoices, correspondence, and performance metrics. 14. Training and Knowledge Sharing: Stay informed about industry best practices, emerging trends, and technological advancements in procurement.

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good opportunity

Procurement Manager

Warehouse