Procurement Officer

Job Description:SAP Purchase Order (PO) creation, documentation, processing of request for payment for the ff categories - IT Hardware/Software & Services Manpower & 3PLCollaborate with internal stakeholders to understand business requirements and align procurement activities with organizational goals and objectivesNegotiating with suppliers to agree prices, quantities, delivery schedules and exclusivity dealsSourcing new suppliers and ensures completeness of accreditation requirementsManage supplier relationships, performance and contracts to drive continuous improvement and mitigate risks for assigned categoryMonitor and analyze key performance indicators (KPIs) to track procurement performance and identify areas for improvementAny other tasks delegated by the supervisorQualifications:Supply Chain Management / Business Administration / Accounting graduateHas experience as a buyer / procurement assistantHas experience using SAPHas background knowledge on Microsoft ExcelWilling to be assigned in Makati.Can start ASAP