Strategic Sourcing Procurement Officer
Resume:
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CONTACT
CONTACT
*********@*****.***
*** *** ****** ******, ********
Commonwealth Quezon City, Philippines
EDUCATION
Bachelor of Science in Accountancy
Technological Institute of the Philippines
June 1996 – March 2000
SKILLS
* Adaptability
* Multitasking
* Ability to work well under pressure
* Communication Skills
* Teamwork Skills
* Record Keeping
* Microsoft Office
* Knowledge in procurement systems
(Shipserv & SAP)
With my extensive experience and skills and with over 16 years experience as procurement, make me the ideal candidate for this position.
GLENDA OMEGA
Profile
Employment History
FUNDAMENTALS OF PURCHASING
October 10-12, 2012
East Tower, Philippine Stock Exchange Centre,
Ortigas Center, Pasig City.
SUPPLY LINK 2011
April 14-15, 2011
Crowne Plaza, Galleria Manila, Origas Center.
STRATEGIC SOURCING WORKSHOP
October 13-14, 2009
East Tower, Philippine Stock Exchange Centre,
Ortigas Center, Pasig City.
March 1, 2021 to Present ( Procurement Officer - Magsaysay Shipmanagement Inc. )
July 3, 2017 - Feb 28, 2021 ( Strategic Buyer - A. Magsaysay Inc. )
* Source, negotiate and create Purchase Orders to vessel related transactions.
* Timely mobilization of subcontractors to services awarded.
* Monitoring of materials delivery and ensuring of the correctness of materials.
* Coordination with respective vessel principal accounting team to have an on-time payment to suppliers/contractors.
* Develope Price Agreements for vessel item categories.
* Conduct Vendor Performance Assessment
Technical Purchaser at Thome Ship Management Pte. Ltd. ROHQ April 1, 2016 to July 3, 2017
* Responsible for new vessels initial supplies including stores, spares, provisions and charts & publications.
* Prompt sending of inquiries, preparing quotations and placing orders.
* responsible for monitoring vessel schedules, coordinates forwarding matters and ensures timely and economical supply of spare parts and stores.
* comply with the company Purchasing Policy & Guidelines and shall order though contracted or preferred suppliers unless there are exceptional circumstances.
* ensure timely processing of invoices and updating of all PO status in the procurement system for submission to the vessel manager. Co-Owner at R & G Auto Supply and Heavy Equipment Parts, Co. January 2014 to January 2016
* Supervise and control the whole operation of the company.
* Identifies current & future requirements of government thru PhilGEPS. And attend & assist in bidding procedure.
* Identifies current & future requirements of government thru PhilGEPS. And attend & assist in bidding procedure.
* Process online BIR payments for monthly & quarterly ITR thru EFPS. TRAININGS
* Responsible for maintaining customer service, cash controls (tracking budget expenses), overseeing stock control, receiving orders (private & government), canvassing, formulates pricing policies by reviewing merchandising activities, purchasing, and keep track of customer credit.
Procurement Officer at A. Magsaysay, Inc.
October 25, 2007 to January 5, 2014
Vessel Related
* Handling complete procurement function of the organization using SAP and Shipserv system.
* Responsible for sourcing, purchasing, & monitoring of delivery of vessels requirements such as spareparts (local & overseas), consumable items, and equipments. And assist in preparation of required documents needed for the importation.
* Maintains a systematic filing of purchasing documents/records for audit purposes.
* Monitoring and appraising supplier’s performance. And assist in accreditation process. Corporate Account
* Responsible for handling all request of the company and its affiliates for office supplies, office equipments, forms, IT products, culinary supplies, services, and special projects using SAP system.
* Monitors spending on stationeries/consumable items and materials to ensure within the approved budget. Monitoring and appraising supplier performance. Keep records/ documents of items & services purchased for future reference.
* Performs other duties as assigned.
Buyer/Purchasing Assistant at Brightpoint Philippines, Inc. March 2004 to June 2007
* Responsible for the preparation and process of purchase orders for Nokia, Sony Ericsson, Motorolla, & Panasonic handsets & spareparts, and Globe & Touch Mobile Call Cards in accordance with company policies & procedures.
* Handling request of all branches (monitoring & preparation of monthly consumption).
* Assist in inventory audits, update & maintain ISO records/documents, and appraising supplier’s performance.
* Performs other duties as assigned such as Relieving Accounts Payable and Relieving Sales Assistant.
Accounting Clerk at General Milling Corporation
March 2003 to August 2003
* Generate Income Statement & Balance Sheet. And encode & assist in recording all necessary transactions of the company.
* Performs other duties as assigned.
Contact this candidate