Buyer II - Can start ASAP

Duties and Responsibilitues:

The purpose of this position is to source vendors and communicate the procuring needs of the company

• Evaluate reports based on the collection of data related to the sourcing, contracting, management and performance of suppliers and vendors.
• Be responsible for preparing and sending the daily Purchase Order for the GBC Sites on a timely manner
• Ensure all procurement trackers are up to date (Facilities Ticket, Purchase Requisition, Purchase order, savings tracker and Contract tracker)
• Ensure all post purchase activities are managed within TAT and SLA and accurate report outs
• Ensure competent quality execution of all regular purchasing duties and administrative works
• Coordinate with user departments and suppliers in the purchasing scope of work for projects assigned
• Be accountable in addressing issues/ challenges raised by internal and external Stakeholders

Required:

• Analyzes process-related problems and suggests solutions.
• Strong functional, technical, analytics and operations background with understanding of core S2P processes
• Good attention to detail to ensure all purchase orders are accurate
• Strong communication (verbal and written) and interpersonal skills
• Proficient in Microsoft Office/ Tools
• Ability to work with a team
• 2-3 years of experience in supply chain / healthcare / any related exp

Working Conditions:

• Hybrid (BGC, Taguig)
• Mid Shift work schedule