Purchasing Manager Inventory Management

GODOFREDO C. ANTE JR.

Rm C*D* Suburban Condominium, Sierra Madre St.,

Suburban Heights, Cainta, Rizal

Email Address : ********@*****.***

Cell Phone No.: 092********

BSBA Major in Computer Management (National College of Business and Arts) 2 Year Technical Course Graduate with Honors (Technological University of the Philippines) AREAS OF EXPERTISE

• Purchasing/Procurement, Supplies and Logistics, Importation/Exportation/Inventory Management, Negotiating Skills, Inventory Mngt., On-line PO processing such as Ent Resource, SAP, Planning-Navision, Great Plains, Micros Fidelio, Navigator

CAREER HISTORY

ASSISTANT PURCHASING MANAGER (Consultant/Contractor) CAVALLINO, INC. (RACKS /TENYA Restaurant and Commissary) June 01, 2022 – Dec. 31, 2024

• Purchase of goods and services needed for the operations of our RACKS and TENYA (Japanese) Restaurant.

• Coordinates with the Commissary for the daily deliveries of various raw meat products, poultry, pork and market list of the Restaurant’s daily requirements.

• Coordinates with Technical/Engineering for various repairs and construction of our RACKS/TENYA Stores.

• Purchase various kitchen equipment, chiller, freezer and other hi-end electrical supplies.

• Coordinates with IT Department for the purchase and repairs of our Software and Hardware requirements eg. POS systems, CCTV, Computers, and other communication equipment.

• Attends weekly and monthly MANCOM and OPSCORE meeting and reports summary of purchase order amount based on the summary listed in the SAP.

• Reports directly to the Purchasing Director.

BUYING MANAGER

TOPS BPO – OFFICEWAGON (BUSINESS PROCESSING OUTSOURCING-NIGHT SHIFT-WFH) Jan 15. 2020 – APR. 30,2022

• Source prospective manufacturers, distributors, dealers from US Military Defense Suppliers and negotiate the pricing quotation and submits the bids to the Head of the Quality Control and Analyst based in India.

• Send RFQ (Request for Quotation) thru e-mail to the US Military Suppliers and follow up the price quotation thru voice calls and voice messaging.

• Coordinates with QA from India for other information needed in the bids e.g., Quote validity, Part No., Description of Items, Cage Code, NSN No., last Government Procurement History, Negotiated Bids Amount.

• Process bids submitted in the Captivator and NSN Stocks Inventory - a module that identifies the US Government requirements submitted in the DIBBS from the US Defense Logistics (DLA). PURCHASING MANAGER

AURA Hotel and Resorts Group of Company (Hotel and Resort) April 2017 - October 2019

• Purchase goods and services needed for the pre-opening of Citic Hotels and Resort Boracay. These includes F&B and Non-F&B items, Kitchen equipment and supplies, Housekeeping, Raw Materials, Engineering and IT Supplies and equipment . Sales and Marketing requirements.

• Negotiates pricing based on the canvass sheets submitted by various suppliers.

• Receives deliveries and handles logistics functions of goods and services from Manila to Citic Hotels Boracay

PURCHASING MANAGER

GLOBAL PROJECTS, INC. (Engineering/Vertical and General Construction) Jan. 2015-Mar 2017

• Purchase General Construction supplies, materials and equipment, Highi-End Tools and maintenance.

• Responsible in Importation of Heavy Equipment, Tower Crane, Formworks etc., including logistics, brokerage. forwarder and delivery on site.

• Conducts monthly inventory for par stocking and re-ordering point. PURCHASING MANAGER

THUNDERBIRD PILIPINAS HOTEL AND CASINO RESORTS, INC (Hotel/Casino/Resorts) Nov. 2005-Dec. 2014

• Overseeing the daily activities of purchasing staff, monitors purchase requisition sheets and issuance of Purchase Orders for the qualified vendors based on the competitive prices, terms of payment, deliveries and after sales to be served in Hotel and Casino

• Purchase Food and Beverages, Raw Mats, Kitchen Equipment Maintenance, Supplies and Engineering Technical requirements.

• Responsible in Importation and Exportation of Casino equipment and supplies and coordinates with PAGCOR, forwarder, logistics, brokerage and delivery of shipment on site.

• Accreditation of vendors, negotiate terms of payment and after sales. ADMIN- PURCHASING MANAGER

CASA MIKAEL INTERNATIONAL (Export/Packaging/Manufacturing) Jul 2003-Oct 2005

• Overseeing the daily activities of purchasing staff, monitors purchase requisition sheets and issuance of Purchase Orders for the qualified vendors based on their competitive prices, terms of payment deliveries and after sales to be exported in various countries in Europe, Asia, Middle East and USA.

• Purchase Raw Materials – resins, plastic, cloth, tins, papers, packaging materials, boxes, paints, stickers, label and other accessories for production and export finish products.

• Exportation of finish products and coordinates with forwarder, logistics, brokerage and delivery of shipment. ADMIN- PURCHASING MANAGER

ASIA RENAL CARE PHILIPPINES, INC. (Dialysis / Renal Hospital) Jan 2001-June 2003

• Overseeing the daily activities of purchasing staff, monitors purchase requisition sheets and issuance of Purchase Orders for the qualified vendors based on the competitive prices, terms of payment, deliveries and after sales to be distributed to five (5) Renal Dialysis Hospitals in Metro Manila and Cebu Branch.

• Purchase High End Medicines, Syringes, Ampules, Anti-Biotics, Dialyzer, Dialysis Machines, Nurse/Janitor Uniform, Office Supplies, Water Treatment, Engineering Supplies and Maintenance (Aircon, Dialysis Machines, Generators) Janitorial Supplies and Equipment.

• Admin Functions – Supervises Housekeepers, Inventory Supervisor, Pharmacist and Security Guard.

• Liases with government and private agencies concerning the facilitation of company’s business permit, ambulance registrations, insurance and other pertinent documents for the company’s services. PURCHASING SUPERVISOR

PHILIPPINE GLOBAL COMMUNICATION INC. (Telecommunication) Mar 1992-Dec 2000

• Supervises S&L day-to-day activities and maintain strict adherence of the existing Company’s Supplies and Logistics. Procurement policies and procedure and conducts bidding and accreditation of suppliers.

• Reviews and approves all documents, recommendations and other communications of Purchasing, Materials Management and Control and Importations for presentment

• Liases with government agencies, brokers, forwarders, banking institution for the application of Letter of Credit on matters pertaining to importation and foreign purchases.

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