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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