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Resume

Work
Experience

2015-2018

SENIOR PROCUREMENT STAFF
Fujifilm Optics Philippines Inc.

  • Assigned in the procurement of raw materials, packaging materials, machine & equipment.

  • 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.

  • Handles Engineering Change, 4M applications and other related matters to further improve product assembly and maintain its quality.

  • 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.

  • Resolves purchase price variance; invoice matching of delivered items versus the released PO.

  • 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.

  • Trained and coach the team for each new SAP system enhancement and changes related to Procurement process.

  • 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.

  • 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.

  • 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.

  • Daily monitoring & recording of received PR and processing of PO as per required cycle time.

  • Meeting with new and existing suppliers for cost negotiation and project finalization.

  • Helps the department in saving thru quarterly cost down activity.

  • Rating and sending of Quarterly Vendor’s Assessment Report to accredited suppliers.

2007 - 2010

PURCHASING OFFICER
Prime Microelectronics (Phils.), Inc.

  • Generates and awards PO to qualified suppliers based on identified cycle time.

  • Facilitation of timely arrival of required delivery quantities to be used by Production Department.

  • 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

  • Assessment and measurement of vendor performance to ensure continuous improvement.

  • Prepares purchasing monthly report to be presented in the Management Review.

Feb 2007 - Jul 2007

ACCOUNTING/ADMIN OFFICER
Dewtech Assembly Phils., Inc.

  • Report to Managing Director and President.

  • Dealing with all Bank transactions.

  • Review daily and monthly bank reconciliation.

  • Handles Government Reports  (BIR/SSS/PAG-IBIG/PHILHEALTH/PEZA)

  • Handles Petty Cash Fund and cash related transaction, Issues Receipts, records and balances fund.

  • Prepares Timesheet & Payroll.

  • Prepares documentation for Accounts payables/receivables and other billing for processing.

  • Prepares Daily Accounting Report /Cash Flow / Monthly Management Report.

  • Prepares payment voucher and checks / Statement of Account.

  • Follow-ups reconciliation item and collection to the customers.

  • Responsible in the renewal of VISA & Alien Employment Permit of foreign nationals.

  • Prepares monthly contribution report to SSS / Pag-Ibig and Philhealth.

2002-2007

IMPEX/PURCHASING OFFICER
Dewtech Assembly Phils., Inc.

  • Directly responsible in handling Import and Export; from booking through monitoring of cargo.

  • Responsible in the procurement of both local and imported materials.

  • Communicate with clients to make sure that their delivery requirements are being met.

  • Encodes, schedules and follow-up delivery request of all Incoming Purchase Order.

  • Prepares Monthly Sales and Importation Cost for submission to Managing Director and President.

  • Prepares Monthly and Quarterly report on Operations to PEZA.

  • Responsible in the renewal of VISA of foreign nationals.

  • 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

  • Procurement - Local and Imported goods

  • Sourcing - Local and Imported goods

  • Cost Negotiation

  • Contract and Purchase Order Management

  • SAP - Material/Vendor Management

  • SAP - Purchasing/Goods Receipt/Invoice Verification

  • QB, Purchasing

  • Invoice Management, payment follow-up

  • Shipment Clearance

  • International Logistics/Shipment booking/Material Movement

  • Constructive Exportation

  • Teamwork and Collaboration

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