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Procurement Specialist
Work Setup: 100% Onsite
Location: BGC, Taguig
We are looking for a Procurement Specialist with 2–3 years of relevant experience in procurement and vendor management. The ideal candidate should have strong negotiation skills and hands-on experience managing the end-to-end procurement cycle, from vendor sourcing and accreditation up to payment processing.
Key Responsibilities
* Manage the full procurement cycle, including sourcing, vendor accreditation, purchase requests, purchase orders, delivery coordination, and payment processing
* Identify, evaluate, and accredit new vendors based on business requirements, quality standards, and cost competitiveness
* Build and maintain strong relationships with suppliers and service providers
* Negotiate pricing, contract terms, lead times, and service agreements to ensure cost efficiency and value for the company
* Coordinate with internal stakeholders to understand procurement requirements and ensure timely fulfillment of requests
* Monitor vendor performance, delivery timelines, and compliance with agreed terms
* Process and track procurement documents such as quotations, purchase orders, contracts, billing requirements, and supporting documents for payment
* Liaise with Finance and vendors to ensure accurate and timely payment processing
* Ensure compliance with company procurement policies, approval processes, and documentation requirements
* Continuously look for opportunities to improve sourcing strategies, vendor partnerships, and procurement efficiency
Qualifications
* At least 2–3 years of experience in Procurement, Purchasing, or Vendor Management
* Strong background in end-to-end procurement operations
* Experience in vendor sourcing, accreditation, negotiation, purchasing, and payment coordination
* Excellent negotiation and communication skills
* Detail-oriented with strong organizational and documentation skills
* Able to manage multiple requests and work in a fast-paced environment
* Proficient in Microsoft Office and procurement-related systems/tools is an advantage
* Willing to work 100% onsite in BGC, Taguig
Job ID: 151210147
Skills:
SAP, Microsoft Office, S4 Hana, Workday Financials
Skills:
Ms Excel, Strategic Sourcing, Cost Analysis, Vendor Negotiation, Commercial proposal evaluation
Skills:
procurement, vendor accreditation, process improvement, Category Management, market research, procurement tool implementation
Skills:
SAP, Microsoft Office, Excel, Oracle, Shipping Documentation, vendor management, Microsoft Dynamics, ERP systems, Inventory Management, Negotiation, import export procedures, Incoterms, procurement processes
Skills:
Microsoft Office 365, PO maintenance, Data Maintenance, Invoice support, Process support in a purchasing environment, Requisition Approval, Purchase Order creation and management