Be A Game Changer
Join Okada Manila, Where Passion Meets Fun!

Specialist - Procurement

Business Unit:  Shared Services
Division:  Supply Chain

I. BASIC PURPOSE / JOB BRIEF:

The Specialist - Procurement is responsible in sourcing, negotiating, and processing purchase orders and contracts to meet the needs of the business units.

II. MAJOR RESPONSIBILITIES AND DUTIES:

  • Implements the division’s quality management systems - to vendors, business units, and team members
  • Adheres to government and company rules and regulations
  • Sources vendors and endorses for accreditation to improve supplier quality and pool
  • Receives assigned sourcing request and provides commercial estimate for budgetary purposes
  • Evaluates quotes and proposals and ensures compliance to technical specification, negotiations, commercial terms and conditions 
  • Prepares the bid tabulation document following the approval matrix and provides recommendation 
  • Coordinates the settlement of both Deliberation & Planning (DP) and Execution Ringi with the business unit 
  • Requests for item creation, deletion, and update
  • Converts purchase request to purchase order or blanket purchase orders
  • Secures approval to issue Letter of Award if necessary
  • Endorses transaction to contract management for contract drafting, review and execution for transactions needing contract
  • Ensures that requested product or services are delivered on time, complete, within specifications and with sufficient & correct documentation
  • Complies with the division’s quality management system - policy, procedure, guidelines, forms and work instruction and proposes improvement for better efficiency and effectiveness 
  • Delivers project on time and within desired results and provides required reports for the assigned projects or commodities
  • Serves as interlocutor between the vendor and the end-user or business unit
  • Assists in the supplier evaluation, corrective, & preventive action or disputes
  • Handles strategic sourcing projects, urgent purchases and other critical transactions as assigned
  • Handles assignments in any commodity or services as deemed fit by the Management
  • Performs other duties and responsibilities that may be assigned by the Management

III. JOB SPECIFICATIONS:

Educational Requirement:

Bachelor’s Degree in any degree program, preferably in Engineering

 

Experience Requirement:

Preferably at least 1 year experience in supply chain, procurement or related field

 

Skills and Attributes:

 

Technical Skills:

  • Proficient in Microsoft Office Suite
  • Proficient in Business Unit/Division Needs Analysis, Category Management, Sourcing Strategy and Development, Procurement Process Management, Supplier Evaluation and Selection, Negotiation Types, Process and Principles, Contract Implementation, and Supplier Management

 

Other Qualifications: 

  • Ability to interpret relevant information when presented with ambiguous and complex tasks o Ability to assess risks and manage complicated task
  • Ability to stay optimistic even when there is a setback, respectfully handle difficult individuals, and make sound decisions when faced with uncertainties
  • Ability to demonstrate passion and enthusiasm for work and confidence in the organization and its vision, values, products and services it offers
  • Ability to demonstrate desire to learn and adapt a growth mindset


Be A Game Changer
Join Okada Manila, Where Passion Meets Fun!
 

Specialist - Procurement

Business Unit:  Shared Services
Division:  Supply Chain
Description: 

I. BASIC PURPOSE / JOB BRIEF:

The Specialist - Procurement is responsible in sourcing, negotiating, and processing purchase orders and contracts to meet the needs of the business units.

II. MAJOR RESPONSIBILITIES AND DUTIES:

  • Implements the division’s quality management systems - to vendors, business units, and team members
  • Adheres to government and company rules and regulations
  • Sources vendors and endorses for accreditation to improve supplier quality and pool
  • Receives assigned sourcing request and provides commercial estimate for budgetary purposes
  • Evaluates quotes and proposals and ensures compliance to technical specification, negotiations, commercial terms and conditions 
  • Prepares the bid tabulation document following the approval matrix and provides recommendation 
  • Coordinates the settlement of both Deliberation & Planning (DP) and Execution Ringi with the business unit 
  • Requests for item creation, deletion, and update
  • Converts purchase request to purchase order or blanket purchase orders
  • Secures approval to issue Letter of Award if necessary
  • Endorses transaction to contract management for contract drafting, review and execution for transactions needing contract
  • Ensures that requested product or services are delivered on time, complete, within specifications and with sufficient & correct documentation
  • Complies with the division’s quality management system - policy, procedure, guidelines, forms and work instruction and proposes improvement for better efficiency and effectiveness 
  • Delivers project on time and within desired results and provides required reports for the assigned projects or commodities
  • Serves as interlocutor between the vendor and the end-user or business unit
  • Assists in the supplier evaluation, corrective, & preventive action or disputes
  • Handles strategic sourcing projects, urgent purchases and other critical transactions as assigned
  • Handles assignments in any commodity or services as deemed fit by the Management
  • Performs other duties and responsibilities that may be assigned by the Management

III. JOB SPECIFICATIONS:

Educational Requirement:

Bachelor’s Degree in any degree program, preferably in Engineering

 

Experience Requirement:

Preferably at least 1 year experience in supply chain, procurement or related field

 

Skills and Attributes:

 

Technical Skills:

  • Proficient in Microsoft Office Suite
  • Proficient in Business Unit/Division Needs Analysis, Category Management, Sourcing Strategy and Development, Procurement Process Management, Supplier Evaluation and Selection, Negotiation Types, Process and Principles, Contract Implementation, and Supplier Management

 

Other Qualifications: 

  • Ability to interpret relevant information when presented with ambiguous and complex tasks o Ability to assess risks and manage complicated task
  • Ability to stay optimistic even when there is a setback, respectfully handle difficult individuals, and make sound decisions when faced with uncertainties
  • Ability to demonstrate passion and enthusiasm for work and confidence in the organization and its vision, values, products and services it offers
  • Ability to demonstrate desire to learn and adapt a growth mindset