Rizza G Resurreccion

Directly reports to Supply Chain Supervisor Handles direct materials of Aircraft hard wares and other consumable items. Directly coordinates with accounting and warehouse department if there are issues with regards to suppliers document and payment concerns. Create P.O using JDE system and monitor orders to the suppliers and ensures on-time delivery. Directly works with SQE in regards with parts Techincal information Have a good customer service skill, as well as understanding purchasing processes. Good communication skills and liaise with Accounting Department on payment matters.

 Directly reports to Supply Chain Manager.  Select and invite contractors to bid for specific project such as Mechanical, Electrical and Civil works.  Handles all Construction project and review BOM (Bill of Materials) presented by facilities.  Wide knowledge of Purchasing Process flow from qualifying suppliers, sourcing, and issuance of purchase order and ensure cost reduction and product availability.  Directly coordinates with accounting and warehouse department if there are issues with regards to suppliers’ document and especially with regards to payment concerns.  Create P.O using NAV system and monitor orders to the suppliers and ensures on-time delivery.  Have a good customer service skill, as well as understanding purchasing processes.  Good communication skills and liaise with Accounting Department on payment matters.  With high integrity manner.

 Directly reports to Supply Chain Manager.  Review and select contractor for specific project such as Mechanical, Electrical and Civil works.  Review BOM being presented by the Facilities & Maintenance Dept. for a specific project.  Handles all indirect materials which includes construction supplies, spare parts, bar items and minor equipment of all SPMMC departments.  Wide knowledge of Purchasing Process flow from qualifying suppliers, sourcing, and issuance of purchase order and ensure cost reduction and product availability.  Directly coordinates with accounting and warehouse department if there are issues with regards to suppliers’ document and especially with regards to payment concerns.  Monitor orders to the suppliers and ensures on-time delivery.  Have a good customer service skill, as well as understanding purchasing processes.  Good communication skills and liaise with Accounting Department on payment matters.  With high integrity manner.

Responsibilities: Provides technical and administrative assistance in purchasing department includes data entry, canvassing spare parts requirements, issuing P.O, monitoring P.O until item is delivered, maintaining purchase orders, maintaining and compiling purchasing reports, working with accounts payable regarding supplier and vendor invoices. Skills: * Handles / monitor direct and indirect materials. • Handles spare parts, bar items and out sourcing replacement for OEM items. • Have a wide knowledge using SAP System which involves Purchasing. • Compiles and maintain records of business transactions and office activities of the Purchasing Department. • Monitor orders to the suppliers and ensures on-time delivery. • Have knowledge in creating Purchase Request and Purchase order. • Ability for purchase administrative work, request quotation to the supplier includes order processing, sourcing and select vendors to ensure cost reduction and product availability. • Monitors and handles production uniform under VMI consignment. • Have a good customer service skills, computer and typing skills, as well as understanding purchasing processes. • Good communication skills and liaise with Accounting Department on payment matters. • With high integrity manner and good negotiator.