Ernesto Arriola
Supply Chain Supervisor at Mezzo Hotel- Claim this Profile
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English -
Topline Score
Bio
Experience
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Mezzo Hotel
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Philippines
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Hospitality
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1 - 100 Employee
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Supply Chain Supervisor
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Nov 2020 - Present
- Review and verify invoices, and check request. - Sort, code and match invoices, set invoices up for payment. - Enter and upload invoices into the system. - Correspond with vendors and respond to inquiries. - keeps record of the fixed assets of the company. - Conduct month -end and year end inventory. Generate Inventory and variances reports. - Oversee the works of Receiving Custodian and Purchaser. Approval of Purchase Requisition from receiving custodian. - Review and verify invoices, and check request. - Sort, code and match invoices, set invoices up for payment. - Enter and upload invoices into the system. - Correspond with vendors and respond to inquiries. - keeps record of the fixed assets of the company. - Conduct month -end and year end inventory. Generate Inventory and variances reports. - Oversee the works of Receiving Custodian and Purchaser. Approval of Purchase Requisition from receiving custodian.
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Be Residences (Benedict Ventures Inc.,)
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Lahug IT Park Cebu City 6000
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Purchaser
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Aug 2019 - Present
-Maintain strong working relationships with our vendors -Review purchasing agreements with vendors and maintain open lines of communications with those vendors -Develop an active process for measuring supply inventory and determining purchasing needs based on quarterly and annual numbers -Stay up to date with industry trends and establish long-term purchasing arrangements with vendors when it is beneficial to the company -Compare product deliveries with issued purchase orders and contact vendors when there are discrepancies -Create PO for order materials and supplies. -Perform other responsibility assigned by management. Show less
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Mezzo Hotel
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Philippines
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Hospitality
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1 - 100 Employee
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Inventory and Purchasing Supervisor
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Mar 2018 - Aug 2019
- Review and verify invoices, and check request. - Sort, code and match invoices, set invoices up for payment. - Enter and upload invoices into the system. - Correspond with vendors and respond to inquiries. - keeps record of the fixed assets of the company. - Conduct month -end and year end inventory. Generate Inventory and variances reports. - Oversee the works of Receiving Custodian and Purchaser. Approval of Purchase Requisition from receiving custodian. - Review and verify invoices, and check request. - Sort, code and match invoices, set invoices up for payment. - Enter and upload invoices into the system. - Correspond with vendors and respond to inquiries. - keeps record of the fixed assets of the company. - Conduct month -end and year end inventory. Generate Inventory and variances reports. - Oversee the works of Receiving Custodian and Purchaser. Approval of Purchase Requisition from receiving custodian.
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W Hydrocolloids, Inc.
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PC Suico St., Tabok Mandaue City
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In-Bound Logistics
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Sep 2016 - Sep 2017
Receives, counts, stores and stock raw materials for production processing Checks and monitors stock level periodically to determine reordering needs and availability of raw materials. Monitors the sorting of raw seaweed in the sorting area and quality check for standards. Issue requested raw materials, seaweed, chemicals to production for processing. Obtain information regarding production plan to prepare materials needed for processing. Conversion of stock in the system to close job during month end. Makes monthly inventory count as requested by the management. Perform other duties such as ensuring cleanliness and orderliness of warehouse area as standards for ISO audit. Operates automated forklift for the receiving and issuance of raw materials. Show less
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Inventory Controller
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Mar 2013 - Sep 2016
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Inventory Assistant
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Jun 2009 - Nov 2012
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Purchaser/Warehousing
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Dec 2006 - Jan 2009
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Education
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Mandaue City College
Diploma in Professional Education, General Education -
University of Cebu
Bachelor of Commerce (B.Com.), Business Management -
Saint Paul Academy
Highschool, Graduated