ALL CAREERS

CAPEX Procurement Head

Purchasing | Mandaluyong

FUNCTIONAL KRA'S:

 CAPEX Process Enhancement & Quality

  • Develop/implement process improvement programs.
  • Coordinate the introduction of new and modified products and services with users departments.
  • Resolve quality problems with suppliers and user departments.

Sourcing Analysis

  • Apply CAPEX/Promap processes in the sourcing CAPEX equipment and contract services.
  • Conduct decisions to Lease or Buy equipment.
  • Develop leveraging strategies for purchases.

Management and Organization

  • Develop strategic plans and objectives (short and long term); Plan, develop and/or provide operating policies, guidelines and procedures.
  • Prepare periodic reports of departmental activities.
  • Analyze and resolve issues raised in audit reports.

Supplier Relations Management

  • Prepare and solicit competitive bids.
  • Manage and develop lists of qualified contractors/suppliers.
  • Maintain open and fair dealings with suppliers.

Contract Execution, Implementation, and Administration

  • Prepare and/or issue contracts/purchase orders.
  • Obtain legal review and approval of contracts.
  • Administer contracts/purchase orders from award to completion.
  • Resolve contract/purchase order differences with suppliers.

Cost Management

  • Perform cost/benefit analyses on planned CAPEX acquisitions.
  • Establish procurement plans and make decisions to purchase CAPEX equipment or services in line with organizational objectives and sourcing strategies.

SAP Proficiency

  • Utilized ERP based business program
  • Apply accurate knowledge on Work Order (WO), and BOM on cement manufacturing, supplies, and equipment

 

QUALIFICATIONS:

  • Candidate must possess at least Bachelor's/College Degree, Masters Degree in Business Administration, Certified Purchasing Manager (CPM) or equivalent.
  • At least 10 Year(s) of working experience in the related field is required for this position.
  • Required Skill(s): Contract Management, Strategic Sourcing Options (CEP), PERT/CPM Application, SAP Modules on MM/FICO/SD/PP, Relevant legislations (DENR, MGB, DOE, BIR, BOC, BSP, PPA), and Basic Cement Process.
  • Preferably Assistant Manager/Manager specialized in Business Administration, Certified Purchasing Manager (CPM) or equivalent.


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