Procurement / Buyer

Procurement / Buyer
Empresa:

Blaine Corporation


Detalles de la oferta

Company Description In 1999, Blaine established its toll/manufacturing arm, REFAMED RESEARCH LABORATORY CORPORATION, to give customers all the benefits of customized quality products. RRLC is a Certified ISO 9001:2008, GMP Certified, globally competitive Philippine based company that incessantly invests in research and technology geared towards the development of animal health & nutrition including contract manufacturing. We produce and market world-class products among which include veterinary preparations, feed concentrates, additives, premixes, anchored solidly on the principles of manufacturing integrity utilizing only the best & reputable ingredients available in the market today.

In 2008, Blaine formed its Food Division into BLAINE FOOD CORPORATION, a food raw materials provider and product development/customization. BFC is dedicated to serving the food industry through our adherence to robust and highest standards of Manufacturing Services & Marketing of specialty ingredients, nutritional premixes, flavor compounds, spice, and seasoning blends intended for different food applications. Our dedicated staff has more than 40 years of combined experience in production, quality assurance, research and development, including sales and marketing. Our HALAL certified plant allows us to serve a wide range of markets, both local and international.

Likewise, in 2008, Blaine solidified its business of providing raw materials to the cosmetics, pharmaceutical, personal, and home care industries through the creation of BLAINE PERSONAL AND HOME CARE CORP. BPHCC is committed to providing impeccable products and services that allow its customers to receive maximum benefits in terms of performance and profitability.

Job Description Position Summary: The position is responsible for the processing of Purchase Requisition to Purchase Order and payment. Part of the effective procurement process involves in-depth understanding of requirements by all business units, identifying the right supplier for meeting those requirements, periodically evaluating supplier performance, and negotiating contracts that can provide the highest value at minimum cost.

Job Scope: Procurement Material Sourcing SAP Transaction Monitoring of suppliers' performance Negotiation Keep accurate records of vendor invoices. Accredit new possible and reliable suppliers. Duties & Responsibilities: Consolidate and process PO and supporting documents for preparation of Payment Authorization Form (PAF) for Non-Cogs (Indirect Materials/Services). Monitor status of PAF submitted and payable to suppliers. Process/Source out items requested from Material Sourcing List from E-PAF (Non-Cogs). Update departmental scorecard every month. Evaluate, select reliable suppliers to provide quality goods at reasonable prices. Negotiate and review prices and contracts. Ensure parts and materials are bought at the most competitive price. Identify new suppliers, agree terms and negotiate supply agreements where appropriate, including discount structures and volume rebates. Attend weekly planning alignment meeting (accomplishments, plans, problems, issues, and concerns). File and update supplier's accreditation documents. Ensure compliance of PR to PO and PO to Delivery. Qualifications Educational Background: College graduate (accounting, business management, supply chain graduate, industrial engineer). 1-2 years work experience. Skills: Microsoft proficient. With ERP-SAP experience. Good communication skills and negotiation skills. Related Work Experience: 1-2 years work experience from a manufacturing company (food, animal health, or personal care industry). Packaging category buyer experience and AutoCAD experience (good to have but not required). Additional Information Our manufacturing processes bring out the best taste in food products through our flavors, herbs, and spices that add nutritional value through our vitamins and minerals. We customize powder and liquid flavor mixes, seasoning mixes, and vitamins premixes according to our client's requirements and guarantee the best value and satisfaction to our clients.



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Fuente: Jobleads

Requisitos

Procurement / Buyer
Empresa:

Blaine Corporation


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