Job Opportunities API

Unleash your energy within! Be a part of the EDC Team! Key Responsibilities: • Implements Demand Planning and Management Process by identifying opportunities for best value transactions, switching to lower cost alternatives and minimizing change orders. • Reviews and validates recommended commodity specifications, statement of work, performance terms, acceptance criteria and budget availability • Implements negotiating strategies for purchase of materials/equipment and services not covered by Supply Agreements/Service Providers’ Agreements. • Secure and analyze bid quotations, make recommendations and endorsements to the Proponent for Technical Evaluation. • Prepares, issues, approves and endorses for approval Purchase Orders and contracts within spend threshold. • Monitors delivery of materials/equipment and services and ensures proper documentation. • Coordinates with concerned parties on the resolution of issues related to undelivered PO’s, PO with no exact delivery date, indent deliveries, unserved Purchase Orders, short shipments, non-TAR trade receivables, settlement of rejection items, among others • Collaborates with the Legal Department on contract’s terms and conditions, performance standards, warranties, performance bonds and maintenance requirements and negotiates contracting terms with suppliers/vendors. • Monitors and assesses supplier/vendor performance, recommends and implements measures on supplier’s discipline and provides inputs to the Contract Management team. • Assists in resolving issues related to implementation of agreements/contracts and coordinates with Contract Management, Category Managers and other concerned stakeholders. • Utilizes the vendor base and ensures the use of contracts or service agreement for all transactions. • Utilizes vendor/service providers’ agreements to increase savings and future negotiating ability. • Collaborates with Category Managers in the identification of opportunities for leveraging for local, international and enterprise-wide sourcing opportunities. • Establishes and maintains good business relations with Local and International vendors/service providers. • Collaborates with internal stakeholders and proponents towards the achievement of the service level agreements and monitors compliance through KPI’s. • Continuous review and improvement on the processes to reduce cycle time and improve customer satisfaction. • Facilitates performance review of vendors and provide input to Category Managers and Contracts Management on vendor performance and performance issues. • Practices recommended behaviors that adhere to the core values of the company. • Implements and complies with company rules and policies. • Performs other related duties that may be assigned by superiors. Qualifications and Requirements: • Degree in Engineering, Law, Political Science, Stat, Economics, Business Administration, or related fields. MBA or Supply Chain certifications or equivalent, a plus but not required • At least 1-2 years of experience in Supply Chain/Procurement operations (Preferably in Oil and gas & Geothermal Operations requirements) • Experience in Vendor management • Experience in strategic sourcing • Experience in Total Cost of Ownership (TCO) processes • Experience in contract management • Experience in management and deployment of procurement processes • Amenable to work onsite four (4) days per week in Ortigas Center