CURRICULUM VITAE

MANUEL L. ROXAS

#**** ******* ** ***** ***** Bliss, Rosario, Pasig City, Philippines

Contact No. 621-3643 / 091********

E-mail add: aczast@r.postjobfree.com

QUALIFICATION: PURCHASER / BUYER / PROCUREMENT OFFICER

Objective:

To obtain a suitable, permanent position in the field of Purchasing, Logistics and technology wherein I can enhance my knowledge and optimize the use of one’s own capabilities in a fair and challenging work atmosphere that will enable career growth and development.

Career Achievements:

With Significant and vast experience in Logistics / Purchasing Operations and Warehousing for 30 years of which 17 years spent in Kingdom of Saudi Arabia with various field of operations.

Work Summary:

Purchase construction materials, equipment, supplies and services of a specialized or complex nature using fast system and related software in compliance with company purchasing policies and procedures. Reviews and analyzes purchase requisitions, investigates and develops sources of supplies, prepares bid specifications, issues bid requests and reviews quotations and interpret purchasing procedure to departments and vendors.

Work Experience:

1)September 18, 2013 - June 30, 2014

Name of Company : Waha Oil Company

Office Address : Tripoli, Libya

Nature of Business : Oil & Gas Industry

Position : International Purchaser

Duties & Responsibilities:

Reviews and process purchase requisitions. Verifies accuracy and conformance with company purchasing policies and regulations and determine appropriate method to process requisition based currencies, timelines, existing open contracts, and/or competitive bidding.

Implements and follows up on change orders.

Identifies requesting department needs and budgetary requirements and makes recommendations to develop and refine specifications for commodities, supplies or equipment.

Prepares bid specifications, formal bid invitations or request for proposals; receives and analyzes bids, quotes, proposals, awards and administers contract.

Identifies and maintains list of eligible vendors and selects vendor to procure requisitioned commodities, meeting criteria such as price, quantity, quality and delivery date and orders.

Resolves and answers questions regarding purchasing issues with departments and/or vendors.

Creates and maintains files of purchasing records.

II) February 04, 2012 - July 10, 2013

Name of Company : Samsung Saudi Arabia Company Ltd.

Office Address : Jubail City, Kingdom of Saudi Arabia

Nature of Business : General Contractor (Oil/Gas/Petrochem Ind.)

Position : Procurement Officer

Project Name : LNG Power Generation Project

Client : ARAMCO SAUDI ARABIA

Duties & Responsibilities:

Provide material, products, equipment knowledge and guidance throughout the organization to maximize supply chain and field efficiencies.

Maintain the purchasing process by receiving, preparing, verifying, filling, logging and forwarding PO’s.

Search inventory records and/or warehouse to determine if material on hand will fulfill quantity required.

Consult suppliers covering late deliveries.

Verify and approve supplier bills of payment.

Purchase materials and construction supplies within budget guidelines, negotiated pricing levels, services and terms.

Purchase material from manufacturers and distributors.

Provide variance alerts to Management when applicable.

Assist accounts payable in job costing project materials.

Ensure all PO’s are properly coded to the appropriate job number and job cost code.

Provide correct job cost coding for erroneous or missing cost codes on purchased materials.

Assured long lead items are delivered on time to prevent disruptions in the purchasing schedule.

Report any unresolved equipment problems (ordering, arrival, back orders, damages, shortages, called off, etc.) to the purchasing manager.

Preview product catalogues, trade journals and publications.

Maintenance of records and documentation.

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III) November 05, 2010 - Dec 31, 2011

Name of Company : JGC Philippines lnc.

Office Address : Muntinlupa City, Philippines

Nature of Business : General Contractor

Position : Senior Local Purchaser

Project/Client Name : THPAL Nickel Asia Corp. (Claver, Surigao DN)

Duties & Responsibilities:

Purchase office/consumables items, steel, pipes, office supplies, construction materials, electrical & electronic items, hand tools, rental of heavy equipment, machinery spare parts and services, purchase of vehicle, spare parts and services, safety items & clinic medicines, medical equipment, etc.

Solicit bids and quotations, reviews and negotiates purchase contracts for major commitments.

Analyzed and evaluates bids to determine optimum value, selects supplier, issues purchase orders, follows up, and expedites as necessary, evaluates vendor reliability.

Develops new supply sources where vendors and suppliers are inadequate.

Negotiates service contracts and approves extra work claims.

Keep the end-users updated on the status of their materials.

Update Materials Status Reports and highlights any changes in the delivery schedules.

Resolve discrepancies in the delivered materials and claim damages from the concerned parties and for any loss or damage caused.

1V) October 03, 2005 - September 01, 2009

Name of Company : Mohammad Al-Mojil Group

Office Address : Dammam, Kingdom of Saudi Arabia

Nature of Business : General Contractor

Position : Senior Buyer

Project Name : ARAMCO Sea Island/Maaden & Saudi Kayan

Duties & Responsibilities:

Purchase construction materials, steel, pipes, chemicals, electrical & electronic items, office supplies, hand tools, heavy equipment & spare parts, machinery, safety items, vehicle spare parts and services, etc.

Solicit bids and quotations, reviews and negotiates purchase contracts for major commitments.

Analyzed and evaluates bids to determine optimum value, selects supplier, issues purchase orders, follows up, and expedites as necessary, evaluates vendor reliability.

Develops new supply sources where vendors and suppliers are inadequate.

To obtain customs clearance.

Keep the end-users updated on the status of their materials.

Update Materials Status Reports and highlights any changes in the delivery schedules.

Resolve discrepancies in the delivered materials and claim damages from the concerned parties and for any loss or damage caused.

V) June 24, 2000 - July 20, 2005

Name of company : New Kanlaon Construction lncorporated

Office Address : Ortigas Center, Pasig City, Philippines

Nature of Business : General Contractor

Position : Warehouse Supervisor

Duties & Responsibilities:

Receive/issue project materials, maintain effective monitoring of resources stock level.

Implement a system of storage, stocking and handling of company resources.

Document the receipt of project materials/resources through delivery and receiving report.

Record material issuance and submit periodic inventory / summary of material.

Maintain file of purchase requisition and purchase orders.

Follow-up the issuance of purchase orders for project resources.

Conduct periodic check on tools, spare parts, equipment and similar resources issued to custody of project personnel.

Provide data on resources utilization to project accountant for purpose of consolidating project cost.

Maintain updated records of company tools in the project, ensuring that its use is covered custody receipts or borrower notes to ensure traceability.

Recommend repair calibration of company equipment used in the project.

Ensure that materials kept in project warehouse are effectively secured, containers and

structures containing them are appropriately locked whenever necessary.

VI) April 28, 1994 - March 18, 2000

Name of Company : Arabian Axles Manufacturing Company

Office Address : Dammam, Kingdom of Saudi Arabia

Nature of Business : Manufacturing

Position : Purchaser

Duties & Responsibilities:

Purchase materials and construction supplies within budget guidelines, negotiated pricing levels, services and terms.

Solicit bids and quotations; reviews and negotiates purchase contracts for major commitments.

Analyzes and evaluates bids to determine optimum value; selects supplier, issues purchase orders, follows up, and expedites as necessary, evaluates vendor reliability.

Develops new supply sources where vendors and suppliers are inadequate.

Negotiates service contracts and approves extra work claims.

Keep the end-users updated on the status of their materials. ‘

Update Materials Status Reports and highlights any changes in the delivery schedules.

Resolve discrepancies in the delivered materials and claim damages from the concerned parties and for any loss or damage caused.

VII) June 24, 1987 - November 25, 1993

Name of Company : National Metal Mfg & Casting Company

Office Address : Jubail, Kingdom of Saudi Arabia

Nature of Business : Manufacturing

Position : Purchaser

Duties & Responsibilities:

To secure the raw materials and parts for production in the proper condition of price and quality

And also to purchase them in the proper quantity and delivery schedule.

Control and monitor items arrival.

Purchase materials and construction supplies within budget guidelines, negotiated pricing levels, services and terms.

Prepare and reports the delivery status of every Purchase Orders.

Schedule actual deliveries of raw materials.

Keep the end-users updated on the status of their materials.

Update Materials Status Reports and highlights any changes in the delivery schedules.

Resolve discrepancies in the delivered materials and claim damages from the concerned parties and for any loss or damage caused.

VIII) June 22, 1981- April 24, 1987

Name of Company : Fortune Tobacco Corporation

Office Address : Parang, Marikina City, Philippines

Nature of Business : Manufacturing

Position : Warehouseman

Duties & Responsibilities:

Receive/issue project materials, maintain effective monitoring of resources stock level.

Implement a system of storage, stocking and handling of company resources.

Document the receipt of project materials/resources through delivery and receiving report.

Record material issuance and submit periodic inventory I summary of material.

Maintain file of purchase requisition and purchase orders.

Follow-up the issuance of purchase orders for project resources.

Conduct periodic check on tools, equipment and similar resources issued to custody of project personnel.

Provide data on resources utilization to project accountant for purpose of consolidating project cost.

Maintain updated records of company tools in the project, ensuring that its use is covered custody receipts or borrower notes to ensure traceability.

Recommend repair calibration of company equipment used in the project.

Ensure that materials kept in project warehouse are effectively secured, containers and

structures containing them are appropriately locked whenever necessary.

Personal Information:

Birth Date : 11th August 1961

Citizenship : Filipino

Professional Attainment:

Bachelor of Science in Commerce major in Accounting - Graduate

Electrical Technology – Graduate

Skill:

Computer Literate-Microsoft Office Tools-2007, Data Base, Word Processing, ERP & SAP.

Auditing & Inventory Works. Proficient in typing 60 wpm & Possesses Driver License, Purchasing and Logistics, Warehousing, EPC.

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