Purchaser, Non-Technical Requirements
ABS-CBN Corporation
- Quezon City, PhilippinesGround Floor ELJ Building, ABS-CBN Compound, Mother Ignacia Avenue, 1100 Metro Manila, Quezon City, Metro Manila, PhilippinesQuezon CityMetro ManilaPhilippinesPhilippines
- Toàn thời gianFULL_TIME
Công việc đã đóng.
Miêu Tả Về Công Việc
Under direction of Section Head, the Purchaser is responsible for sourcing and identifying the best vendor, canvassing, negotiating, and ordering the Company’s various operating units.
DUTIES & RESPONSIBILITIES
- Performs the standard purchasing processes and activities:
- Sources for assigned product/service categories:
- Office supplies/equipment
- Computer/printing consumables
- Printed forms/items
- Promotional Items
- Studio shop inventory
- Appliances
- Kitchen requirements
- Equipment rental
- Medical supplies and equipment
- Gadgets such as cameras and accessories
- Barcode printers and consumables
- Trophies, plaques, and medals
- Marketing peripherals such as booths and tents
- Energizer batteries
- Sports and Items
- Plastics and pallets
- Uniforms
- Rice
- All items for service awards
- Cleaning Items
- Licensing items for documentation
- Insurance Brokerage
- Life and medical insurance
- Special projects such as janitorial services, executive office requirements, projects from Convergence
- Miscellaneous items
- Solicits/documents vendor price quotations and evaluates quotes/proposals received.
- Prepares Purchase Order based on technical/commercialevaluation; issues PO to vendor upon approval of Section/Department/Division Head.
- Sources for assigned product/service categories:
- Coordinates with end-user and/or requisitioning units regarding the details/status of their requests.
- Coordinates with suppliers regarding order delivery/project completion regarding the details/status of their requests.
- Act as liaison between suppliers and involved departments to resolve procurement related problems.
- Prepares necessary documentation for the following:
- Processing of payment for COD purchases and for purchases requiring down payment or prepayment
- Processing of indent transactions, may be via telegraphic transfer or letter of credit.
- Provides inputs regarding the monitoring and evaluation of vendor performance.
- Assists in coordinating and scheduling product demonstrations.
- Provides inputs regarding product or procurement history data, to serve as basis for determining appropriate methods for accomplishing effective purchases and cost savings.
- Provides assistance in the maintenance of the Material Master database by validating and updating item descriptions/specifications.
- Maintains procurement related records (e.g. product specifications, brochures and catalogs, quotations, proposals, and contracts, if any).
- Assess change needs, impacts, and stakeholder management activities and support change management intergration activities.
- Review of different reports of the Department (e.g. Delay Penalty Agreement letter/report, payment status report, PR listing, PO listing, Open Pos per buyer).
- Perform other duties as assigned by Immediate Superior, provided that the necessary training and/or orientation is given.
Trình độ tối thiểu
- Graduate of any four (4) year course from a reputable university
- At least one (1) year experience in similar position
- Negotiation skils
- Strong communication skills combined with positive customer service attitude
- Proficiency in basic computer applications
- Familiarity with FMS/SAP is an advantage
- Should exhibit and maintain the highest standards of honesty and integrity in all business relationships with internal and external customers
OTHER TECHNICAL SKILLS REQUIRED
- Planning
- Able to keep abreast with the latest technologies and trends in technical equipment, items, procurement processes and practices
- Able to demonstrate a functional understanding of the specifications and uses of non-technical requirements
- Able to implement appropriate methods for accomplishing effective purchases and cost savings.
- Pre-bid
- Able to plan, organize, and facilitate a pre-bid conference
- Canvassing, Purchasing, and Awarding
- Able to define and implement standard purchasing processes and activities
- Able to canvass and determine the salient vendor information based on the requirements
- Able to operate SAP Ariba
- Able to identify the vendors best suited for a project/requirement
- Able to negotiate with vendors the most suited for a project/requirement.
- Able to maintain vendor relationships and agreements
- Able to prepare comprehensive cost evaluations
- Bid Evaluation
- Able to implement appropriate methods for accomplishing effective purchases and cost saving
- Able to prepare comprehensive commercial evaluations
- Able to understand requisition’s technical evaluation/recommendation
- Able to tabulate bid proposals and formulate recommendations to award/reject bids
- Relationship Management
- Work collaboratively negotiate, and engage with stakeholders and suppliers regarding new projects, supplies, initiatives, and advise of impact of change on purchasing and production activities
- Vendor Performance Assessment
- Able to assess the vendor’s and product’s performance based on agreed specifications, terms & conditions governing the transaction
- Policies and Procedures
- Able to implement the department’s policies and procedures, including technical work standards
Tóm tắt công việc
- Trình Độ Công Việc
- Phó Giám Sát/Giám Sát
- Ngành Nghề
- Accounting and Finance
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Sometimes
- Địa chỉ văn phòng
- Ground Floor ELJ Building, ABS-CBN Compound, Mother Ignacia Avenue, 1100 Metro Manila, Quezon City, Metro Manila, Philippines
- Ngành nghề
- Entertainment / Film / News and Current Affairs / Public Service / Publishing / Digital, etc.
- Vị trí đang tuyển
- 1 vị trí tuyển dụng mới
- Trang web
- https://careers.abs-cbn.com/
Về ABS-CBN Corporation
ABS-CBN is considered one of the country’s leading media and entertainment companies, with service offerings across the different platforms of media, servicing a wide array of customer segments.
As an organization, ABS-CBN affirms its mission of being in the service of the Filipino and all of its stakeholders worldwide. The company is driven to pioneer, innovate and adapt as it continues to provide information, news and entertainment that connects Filipinos with one another and with their community - wherever they may be. ABS-CBN is firmly committed to pursuing excellence.
ABS-CBN’s line of businesses include:
• Content Production and Distribution is comprised of content exhibition on free terrestrial television (TV), cable channels and on-line streaming platforms; global operations; films or movies; music; narrowcast; digital; print and on-line publications; and live events and concerts.
• News and public affairs programs; News delivery platforms
• The company delivers television programming outside of the Philippines to over 3 million viewers in North America, the Middle East, Europe, Japan, Australia, Canada, and other countries in Asia, through the internet and the Company’s global distribution platform, TFC, using DTH satellite service, cable television channels, IPTV, mobile applications and video streaming services.
• Films
• Music
• Digital
• Live events and concerts
• Cable and broadband
Teams working in ABS-CBN live out these core values, collectively called “The Kapamilya Way”:
• Service Orientation
• Meritocracy
• Excellence
• Teamwork and Partnerships
• Teaching and Learning
• Honesty, Integrity, and Respect