
Resume
Work
Experience
2015-2018
SENIOR PROCUREMENT STAFF
Fujifilm Optics Philippines Inc.
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Assigned in the procurement of raw materials, packaging materials, machine & equipment.
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Responsible in sourcing, cost negotiation and localization of indirect materials to find cost-effective deals and alternative vendors of chemicals, production tools, jigs & fixtures and consumable items.
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Handles Engineering Change, 4M applications and other related matters to further improve product assembly and maintain its quality.
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New Product Development; cooperating and communicating with the Project Manager in Japan HQ and other participants & collaborating with cross-functional teams to create more efficient project methods for quotation gathering, parts registration & sample request for Eng’g run.
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Resolves purchase price variance; invoice matching of delivered items versus the released PO.
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SAP system Key user; Data Migration from QB/Inhouse System to SAP. Data Entry: Material registration, Vendor encoding and update, Goods Receipt, Invoice transaction and Verification.
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Trained and coach the team for each new SAP system enhancement and changes related to Procurement process.
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Evaluates supplier on a quarterly basis in terms of pricing, delivery, service & performance and sending Vendor’s Assessment Report to accredited suppliers.
2010 - 2014
PURCHASING BUYER
Tong Hsing Electronics Phils., Inc.
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Sourcing, canvassing, cost negotiation, and purchase of both local and foreign indirect materials and services; including machine spare parts, printing & office supplies, IT products, construction materials, calibration/fabrication services, office eqp’t /furniture & janitorial supplies.
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Assist HR department in sourcing of corporate give away, token of appreciation, food providers/caterer and other materials or services related to Quarterly Corporate Events.
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Daily monitoring & recording of received PR and processing of PO as per required cycle time.
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Meeting with new and existing suppliers for cost negotiation and project finalization.
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Helps the department in saving thru quarterly cost down activity.
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Rating and sending of Quarterly Vendor’s Assessment Report to accredited suppliers.
2007 - 2010
PURCHASING OFFICER
Prime Microelectronics (Phils.), Inc.
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Generates and awards PO to qualified suppliers based on identified cycle time.
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Facilitation of timely arrival of required delivery quantities to be used by Production Department.
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Handles procurement and data control based on Customer’s forecast & WH inventory & ensures the continuous and timely supply of quality materials needed in sustaining plant operations
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Assessment and measurement of vendor performance to ensure continuous improvement.
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Prepares purchasing monthly report to be presented in the Management Review.
Feb 2007 - Jul 2007
ACCOUNTING/ADMIN OFFICER
Dewtech Assembly Phils., Inc.
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Report to Managing Director and President.
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Dealing with all Bank transactions.
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Review daily and monthly bank reconciliation.
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Handles Government Reports (BIR/SSS/PAG-IBIG/PHILHEALTH/PEZA)
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Handles Petty Cash Fund and cash related transaction, Issues Receipts, records and balances fund.
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Prepares Timesheet & Payroll.
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Prepares documentation for Accounts payables/receivables and other billing for processing.
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Prepares Daily Accounting Report /Cash Flow / Monthly Management Report.
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Prepares payment voucher and checks / Statement of Account.
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Follow-ups reconciliation item and collection to the customers.
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Responsible in the renewal of VISA & Alien Employment Permit of foreign nationals.
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Prepares monthly contribution report to SSS / Pag-Ibig and Philhealth.
2002-2007
IMPEX/PURCHASING OFFICER
Dewtech Assembly Phils., Inc.
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Directly responsible in handling Import and Export; from booking through monitoring of cargo.
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Responsible in the procurement of both local and imported materials.
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Communicate with clients to make sure that their delivery requirements are being met.
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Encodes, schedules and follow-up delivery request of all Incoming Purchase Order.
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Prepares Monthly Sales and Importation Cost for submission to Managing Director and President.
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Prepares Monthly and Quarterly report on Operations to PEZA.
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Responsible in the renewal of VISA of foreign nationals.
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Customer Support.
Education
1995 - 1999
San Pablo Colleges |
Bachelor of Science in Business Administration major in Banking & Finance
I started college when i was just 15 years old and graduated as young as 18 turning 19.
The course has taught me all about financial aspects and I am able to use the knowledge I have learned especially in dealing with Bank institutions.
Skills
& Expertise
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Procurement - Local and Imported goods
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Sourcing - Local and Imported goods
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Cost Negotiation
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Contract and Purchase Order Management
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SAP - Material/Vendor Management
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SAP - Purchasing/Goods Receipt/Invoice Verification
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QB, Purchasing
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Invoice Management, payment follow-up
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Shipment Clearance
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International Logistics/Shipment booking/Material Movement
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Constructive Exportation
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Teamwork and Collaboration