Quezon City - Procurement Specialist

apartmentMase Holdings Inc. placeQuezon City scheduleFull-time calendar_month 

KEY RESPONSIBILITIES:

  1. Cost Effectiveness
  • Review procurement requests following policy criteria specific to logistics needs.
  • Identify cost-saving opportunities via route optimization, fuel-efficient providers, and bulk transport deals.
  • Obtain and compare multiple supplier quotations considering price, quality, warranty, delivery, and terms.
  • Select suppliers offering the best overall value, not just lowest price.
  1. Process Efficiency
  • Manage and streamline the end-to-end procurement cycle from requisition to payment.
  • Coordinate with requestors, finance, and suppliers to prevent delays.
  • Use standardized forms and maintain organized procurement records.
  1. Vendor Management
  • Source, accredit, and maintain a reliable and diverse supplier pool for logistics equipment and services.
  • Update supplier master lists and coordinate delivery schedules and quality issues.
  • Monitor supplier performance and escalate unresolved concerns.
  • Support supplier diversity initiatives.
  1. Strategic Sourcing
  • Analyze market trends and new products relevant to logistics.
  • Develop long-term supplier partnerships for recurring or large-scale needs.
  • Formulate procurement strategies by category or project.
  1. Membership & Affiliation
  • Assist with registration and renewal of company memberships in relevant trade groups.
  • Maintain renewal calendars and coordinate participation in industry events.
  • Gather market intelligence from affiliations to support sourcing.
  • Share insights from events with procurement and project teams.
  1. Procurement Compliance
  • Prepare regular procurement reports and track all procurement activities.
  • Participate in or facilitate procurement trainings.
  • Ensure compliance with internal policies and external regulations.
  1. Office Supplies, Tools, and Funds
  • Monitor and replenish office supplies to avoid stockouts.
  • Manage petty cash requests and fund liquidations with proper documentation.
  • Track supply usage to identify wastage or irregularities.
  • Process tool and minor equipment requests with proper tagging and reporting.
  1. Program, Policy, Process Review, and Planning
  • Adhere to procurement policies and document process issues.
  • Participate in process reviews and suggest improvements.
  • Ensure procurement documentation aligns with current policies.
  • Attend procurement briefings and alignment meetings.

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QUALIFICATIONS:

  • Bachelor’s degree in Business, Logistics, Supply Chain, Transport Economics, Industrial Engineering, or related field.
  • Minimum of two (2) years in transportation, logistics, or fleet procurement; experience with vehicle parts, fuel, or logistics services preferred.
  • Exposure to air/sea freight, customs brokerage, 3PL/4PL coordination, warehouse management, or transport/fleet systems.
  • Technical Skills:
  • Strong negotiation and supplier management for SLAs and long-term contracts.
  • Proficient in ERP/e-Procurement tools (SAP, Oracle, Zoho, QuickBooks).
  • Advanced Excel skills for cost analysis and expense tracking.
  • Knowledge of procurement cycles, lead time planning, customs documentation, and import/export compliance.
  • Familiarity with transport procurement regulations (e.g., LTFRB, LTO, BOC, INCOTERMS).
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