Primary Functions:
- Responsible for evaluating suppliers, products, and services, negotiating contracts, and ensuring that approved purchases are cost-efficient of high-quality.
- Monitor the incoming and outgoing supplies’ and equipment’s transactions.
Vendor Management Responsibilities:
- Research and source our potential vendors and suppliers
- Responsible for monitoring purchase requisition from other departments
- Responsible for reviewing purchase requisition if it has complete detail such as date needed, complete specification and purpose
- Responsible for creating budget request and collaborates with finance manager
- Responsible for gathering quotations, negotiating better pricing and terms of payment, creating comparative analysis and securing approval of winning vendor from Site Director
- Prepares purchase order, secure approval from FPA Manager and send it to the vendor
- Monitors the timeline of request and delivery of the item
- Responsible for collating invoice, OR, DR and other necessary documents
- Responsible for creation of payment request with necessary attachments in collaboration with Finance Department
- Maintain and update the list of suppliers and their qualifications, delivery times, lead times, and potential future development
- Responsible for reviewing, comparing, analyzing and approving products and services to be purchased
- Maintain accurate purchase and pricing records
- Research and evaluate prospective suppliers
- Create and maintain good relationships with vendors/ suppliers
- Ensures that invoices received reconcile to purchase orders and matches receipts to purchase orders
- Develop plans and establish cost parameters and budgets for the purchase of equipment, services and supplies
Corporate Responsibilities:
- Reports accomplishments to immediate superior.
- Responsible for disbursement and replenishment of repair and maintenance funds
- Create expenses report per project and suggest recommendations and possible improvements
- Updates quarterly dashboard reports
- Attend trade shows and exhibitions to stay up-to-date with industry trends
- Collaborates with HODs/ Admin assistants for replenishments of office and cleaning supplies
- Following and enforcing the company’s procurement policies and procedures and identify opportunities for continuous improvement
- Proactively identify procurement activities potentially impacting the project’s ability to perform its duties and advise the necessary stakeholders
- Perform procurement duties in a transparent and ethical manner
- Help out any Admin and additional task that is requested by the management including executive office maintenance.
- Work hand in hand with Cebu Site Director for any request and reporting need
Engagement Responsibilities:
- Spearhead and facilitate major engagement activities such as ASI Olympics, Year End Party and others
- Facilitate and organize client’s launch and ribbon cutting
- Facilitate and organize yearly office blessing
- Helps in organizing minor office engagement
- Facilitates charitable events such as ASI Cares and others
Performs other Admin and/ or other related duties as may be assigned from time to time, including but not limited to, the following:
- Handles wide range of administrative tasks like meeting arrangements, preparing reports, document control and others; follow up results.
- Keeps and maintains a calendar on a daily basis to ensure that scheduled meetings/ appointments of Directors are on track.
- Generates and consolidates all departmental reports as scheduled
- Ensures that company documents are handled with confidentiality
- Helps in logistic tasks during client visits and other meeting
Requirements
- Candidate must possess at least a Bachelor's Degree.
- At least 2 years of working experience in the related field, required.
Knowledge, Skills, amp; Abilities
- Basic Knowledge of Microsoft Office such as Word, Excel, PowerPoint and Outlook.
- Excellent communication skills, both written and oral.
- Able to maintain professional demeanor at all times and has strong interpersonal skills.
- Can build positive relationship with clients, management and other colleagues.
- Proper telephone etiquette
- Modern office procedures, methods, and computer equipment
- Methods of basic report preparation
- Departmental policies and procedure
- Flexible and can maintain efficiency and effectiveness in dealing and completing assigned tasks
Additional Information