Procurement Specialist

Finance & Corporate Services

Procurement Specialist

Job Description

Job Summary

The Procurement Specialist is responsible for ensuring that all purchase requests are budgeted and served on time. All vendors must be screened and accredited before purchase is consummated.

He/She must be responsible in dissemination and compliance of vendors to Menarco Vendor’s Code of Conduct.

The Procurement Specialist embodies Menarco’s dedication to the Entrepreneurial Operating System (EOS) and embraces our core values centered on people, planet, and the principles of integrity, courage, excellence, mindfulness, and empathy (ICEME). He/She is expected to resonate with Menarco’s passion for purpose, innovation, and a commitment to contributing to a greater good, epitomized by our mission to build better for every individual we impact.

Job Summary

Menarco Development Corp | Procurement Specialist

Location

BGC, Taguig City

Menarco Development Corp | Procurement Specialist

Job Type

Full Time

Menarco Development Corp | Procurement Specialist

Date Posted

Posted 15 days ago

Menarco Development Corp | Procurement Specialist

Experience

Experience: 1-3 years

Menarco Development Corp | Procurement Specialist

Working Hours

Flexible Work Hours

Menarco Development Corp | Procurement Specialist

Working Days

Weekdays

Menarco Development Corp | Procurement Specialist

Vacancy

No. of Vacancy: 1

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Core Function

  1. Procurement

a. Screen and ensure purchase request (PR) is complete with specification and budgeted

b. Canvass at least 3 quotation and recommends best optionc.

c. Issue Purchase Order without delay

d. Monitor Delivery of goods and services per committed date by vendor

e. Coordinates with department concerns delivery of goods/services

2. Request for Payment 

a. Coordinate with department concerns to ensure complete submission of supporting documents 

b. Resolves vendors disputes and concerns 

c. Follow up with concerned department submission of RFP before the month end close

3. Administration

a. In charge of check releasing every Fridays at 3:00 – 5:00PM

b. Accounts for all check released and unreleased checks and updates the cashflow forecast file on a weekly basis  

c. Ensure all assets are fully accounted and with property tag before release to requisitioner

d. Performs periodic physical count of assets and inventory.

e. Conducts spot audit of PMO supplies

4. Budget Monitoring

a. Ensures PRs’ are within the approved departmental budget.

Required Qualification

Education & Experience

Working Hours

Working Days

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Menarco Development Corp | Finalist: 2024 ULI APAC Awards for Excellence
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