Experience

e-Formula Technologies, INC.

• Taiwan
• Telecommunications
• 1 - 100 Employee

• Procurement Manager

  • Jun 2022 - Present

• Procurement Manager

  • Jun 2022 - Oct 2022

  1. Developing, leading, and executing procurement strategies.2. To reduce expenses and improve effectiveness, track and report key functional metrics.3. Perform cost and scenario analysis, and benchmarking.4. The assessment, management, and mitigation of risks.5. Seek and partner with reliable vendors and suppliers.6. Monitor and forecast upcoming levels of demand7. Manage overall direction, coordination, and evaluation of procurement for the facility.8. Implement procurement strategies to maintain the security of supply and optimum value for money.9. Perform all procurement and contracting activities including pre-qualification, tender management, negotiation, and preparation of contracts.10. Set policies and guidelines for delivering commercial and cost-effective procuring processes for the business.11. Implement change and develop new processes to better procure goods and services.12. Negotiate contracts with suppliers to obtain the best price and service Show less



EPC & I Corporation

• Cabuyao, Calabarzon, Philippines

• Purchasing Officer

  • Jan 2022 - Jun 2022

  1. Responsible for the end-to-end purchasing process. 2. Sourcing potential vendors and building relationships and negotiating for the best price, payment terms, and delivery lead time. 3. Serve as the primary point of contact for purchasing inquiries and vendor-related requests. 4. To make sure that suppliers and services are purchased at the best possible price, collaborate with the purchasing manager and the purchasing team. 5. Prepare Purchase Orders, solicit quotations, and review requisition of supplies and services. 6. Distribution of RFQs or Invitations to Bids to Supplier firms. 7. Keep records of purchases, requisitions, quotes, and deliveries. Show less



United Agrimall Corporation

• Quezon City, National Capital Region, Philippines

• Head of Purchasing Department

  • Jul 2017 - Dec 2020

  1. Overall, responsible for the daily operations of the purchasing department and the management of the purchasing team. 2. Develop and implement new procedures and policies that significantly reduce costs. Collaborate with site leaders and stakeholders on effectively managing the supply base to ensure a high level of performance and continuity of supplies. 3. Responsible for delivering established cost-saving targets through competitive bidding and process and effective negotiation of supply and services agreements. 4. Evaluate and choose suppliers that the company will do business with. This includes examining the quality of the product, price, and delivery time. 5. Make sourcing decisions considering the total value to the company including quality, services, technology, risk, and compliance with cost. Show less



Holool Aloula (NCBS National Company for Business Solutions)

• Saudi Arabia
• Outsourcing/Offshoring
• 200 - 300 Employee

• Sales Support Specialist

  • Jun 2014 - Mar 2017

  1. Manages the processing of requests for proposals (RFPs) and the delivery of final proposals. 2. Identifies new potential customers within existing portfolios of accounts and conducts research for new sales opportunities. 3. Monitoring customer or client feedback and satisfaction with the company services. 4. Engage in dialogue with the customer/client to understand needs. 5. Prepare various reports surrounding the metrics of the sales department (quarterly sales, annual forecast, account status, etc.) 6. Adhere to other administrative duties. Show less



Saudirocks Development Company LTD

• Al- Riyadh, Kingdom of Saudi Arabia

• Purchasing Officer

  • Jan 2009 - Jul 2011

  Compare prices amongst various vendors in order to make purchasing decision. Work in the given budget to purchase goods and services for the company. Ensure that the product is delivered in timely manner, and the quality of the goods received is satisfactory. Checking invoices for accuracy, and authorizes the account payable department to issue payment. Enter data concerning inventory and order amount in data system. Evaluates the performance of the vendors in order to decide whether or not to continue buying from them. Inventories items in order to determine which ones need to be purchased. Performing price survey to the other market competitor and prepares comparison report for purchasing manager. Review of purchasing arrangement with suppliers including prices delivery performance and discount to achieves supply chain cost from the market. Follow-up and frequent coordination to the suppliers regarding delivery status. Prepare damage, near to expire and expired report and send to designated vendors for clearing purposes. Show less