Issue purchase orders through SAP, contracts, modifications, and closeout of POs for goods and services for both local and international countries (SEA). Ensures to select and provide guaranteed quality goods and services for the end user. Processing of importation and exportation. Generating report for PEZA savings, vehicle rentals & contracts. Processing/clearing of invoices. Negotiate with suppliers to achieve the best quality product and services at the best price. Maintaining good relationship between the requestor/end user and vendor/supplier. Process all requisitions through Ariba Spend Management and SRM from RFQ to awarding. Maintaining the highest ethical standards of Supply Chain professional responsibility. Process intercompany purchase orders for various projects and managing workloads. Processing of IT and Non – IT disposal with approval from PEZA.
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