Job Description
PROCUREMENT AND VENDOR MANAGEMENT
- Source suppliers and service providers.
- Ensure comparative evaluation with at least three (3) vendors.
- Conduct due diligence on suppliers.
- Prepare Spend and justification Papers and route for approvals.
- Draft contracts for submission to the Legal Officer and facilitate routing for signature.
- Prepare purchase orders (P.Os) and route for approvals.
- Act as liaison between vendors and outsourcing unit to ensure proper coordination, validation, and compliance.
- Monitor contract periods, conduct annual vendor evaluations in coordination with the outsourcing units, and manage renewals or terminations for vendors.
- Maintain and update the database of accredited vendors in coordination with the outsourcing units and Group Procurement.
- Submit procurement-related reports to Group Procurement and for ESG compliance.
- Attend bi-weekly procurement m...
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