Procurement Supervisor

1. Open POs for GENERAL PURCHASE items.
2. Compare prices for GENERAL PURCHASE items and prepare approval reports for supervisors.
3. Type and summarize ISO documentation and UPDATE various documents on a monthly and annual basis.
4. Purchase insurance for imported goods for every PO specifying DELIVERY TERM as CFR/CNF/C&F.
5. Collect POs for imported goods in the NON CONSIGNMENT group along with all types of SHIPPING DOCUMENTS until GR. (Goods Receipt).
6. Summarize and follow up on imported raw materials in the NON CONSIGNMENT group on a weekly basis.
7. Prepare documents to request the annual renewal of the LPI system and virtual numbers.
8. Send contract renewal documents from various departments to headquarters staff to assist in presenting them to the company directors for signing.

Qualifications: Bachelor's degree or higher in Business Administration or other related fields. At least 5 years of work experience in the procurement field. Proficient in computer usage / Microsoft Office programs. Good English communication skills. Creative, detail-oriented, and thorough.