Procurement Admin Officer
International Container Terminal Services, Inc. Manila Full-time
A. Essential Functions
Travel & Expenses Management for Global Procurement- Establishing travel quotes following the ICTSI Travel policy
- Ensuring bookings are timely executed, including visa, air, land and hotel requirements
- Preparing and Processing Travel Approval Forms and Travel Expenses Reports
- Processing house-related expenses
- Processing school-related expenses
- Plan Global Procurement internal meetings, team building and other group activities
- Plan Terminal Procurement monthly review meetings
- Plan Supplier Quarterly Business Review meetings
- Launch and Monitor Sourcing events
- Schedule pre-bid meetings
- Download and check complete submissions in Ariba
- Prepare comparative statements for Category Managers’ and Buyers’ review.
- Liaise on with back-office team for routing contracts for signatures.
- Prepare Supplier Accreditation Evaluation Reports
B. Knowledge and Experience
Demonstrate knowledge and experience on:
- Administrative task management
- Use of MS Office applications
- Use of E-Procurement Systems
- Ideally SAP ARIBA and SAP ECC (MM)
- Project Management
Educational Attainment:
- At least a Bachelor’s/ College Degree, preferably under Engineering/ Technical Course
- 1-2 years experience in Procurement preferably in the port/ FMCG (non-food)/ technology industry
University of the PhilippinesManila
Administrative Officer V (Administrative Officer III) in NCR
For full job description please see PDF file on Civil Service Commission site by clicking on this job ad. To apply, please kindly follow the procedure described in the PDF file....
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Supervises, coordinates, and monitors the implementation of administrative and operational functions within the Department.
• Assists in the planning, development, implementation, and evaluation of department programs, projects, activities...
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For full job description please see PDF file on Civil Service Commission site by clicking on this job ad. To apply, please kindly follow the procedure described in the PDF file....