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SCM Manager - CSA

Filinvest Group482 open roles

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Your applicationOpen nowSCM Manager - CSAFilinvest Group
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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market. Filinvest Group postings stay open a median of 2 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 57.8%60 days
This job: first seen 4 days ago

Filinvest Group median: 2 days open

The posting

Job Summary

The SCM Manager – Hotel Procurement oversees the procurement requirements of the entire Supply Chain Management team. He/She is responsible for monitoring the processing of OSM – Hotel Purchase Requests and Purchase Orders on a regular basis. Tasks include evaluating the OSM – Hotel Purchase Requests and Purchase Orders on a regular basis, developing and executing implementation strategies for all projects/business units, assisting in negotiation strategies, providing optimal level of customer service, preparing reports to identify cost cutting initiatives, and monitoring of delivery and facilitating the processing of payments. He/She is responsible for monitoring, updating, and reporting the actions of his/her own group to the SCM Head. He/She is responsible in ensuring that related activities are carried out in accordance to the company policies, procedures, and strategy.

Duties and Responsibilities

KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES:

  1. PURCHASE PLANCoordination with the end-users regarding the schedule of requirements and identify the needed items Participation in the conceptualization discussion of the end-users to determine the feasibility of requirements and provide suggestions / alternatives Generating inputs and strategizing purchase plan for project requirements
  2. PR/PO PROCESSINGManage Procurement milestones per project Review Purchase Request (PR) received and ensure that descriptions and specifications of the items being requested are accurate and complete within the prescribed time period based on SLA Examine and prioritize urgent PRs through proper management of workload to serve immediate needs of the company Prepare RFQ and send to accredited suppliers who are capable of providing the items required Prepare technical tabulation / canvass sheet / canvass report to easily evaluate proposals and quotations. Coordinate and secure approval from the end-users Negotiate with vendors the price, warranties, payments, and delivery terms, etc. with proper technical and commercial evaluation, providing the company cost savings Communicate through constant interaction with both end-users and suppliers for efficient transactions and to be in accordance with the SLA and/or Purchase Plan Schedule Evaluate PRs and provide alternatives to end-users to provide the company with the best value and quality items Provide resolutions to issues and urgent matters before escalating to the team head Liaise between Requestor and Vendor for the approval of the item being requested, queries, complaints, and other requirements Process assigned Purchase Orders (POs) within the prescribed time period based on the Service Level Agreement (SLA)
  3. DELIVERY MONITORINGManage delivery milestones Properly endorse awarded POs and supplier details to SCM Logistics Ensure supplier deliveries are in accordance with SLA and/or purchase plan by coordinating with SCM Logistics Provide assistance in resolving logistics-related issues and urgent matters Resolve delivery issues such as damaged or missing items within SLA
  4. PAYMENT MONITORINGEnsure on-time payment of suppliers based on agreed payment terms Validate clarifications on items and payment terms prior to payment to ensure proper flow of funds Assist in collecting required documents for timely payment processing Liaise between Filinvest Accounting groups, end-users/sites, and suppliers for payment-related concerns, queries, complaints, and requirements Process and route Requests for Payment in a timely manner Provide assistance in resolving payment-related issues and urgent matters
  5. SUPPLIER BASEIncrease the number of suppliers in each category being handled Source local and international suppliers that provide a balance of quality and affordability Secure accreditation requirements from new vendors and endorse them to the accreditation committee Evaluate vendors based on capability and performance in fulfilling requirements
  6. ADMINISTRATIVEEnsure proper transmittal of documents Coordinate meetings with suppliers Maintain files and records such as RFPs, Purchase Orders, and Vendor Files to ensure documentation availability and compliance with established policies and regulations Prepare reports such as cost analysis, status monitoring, and SCM-related initiatives for management presentation Ensure that purchasing processes are conducted legally and ethically
  7. CONSOLIDATION / STANDARDIZATIONIdentify similar services for consolidation across projects to enable faster processing and lower rates
  8. STRATEGIC PLANNINGUnderstand the nature of the business and projects being supported Perform strategic planning and assessment of the PR-to-PO process
  9. ORGANIZATIONAL LEADERSHIPDevelop, streamline, and manage purchasing policies, procedures, standards, and strategies to ensure transparency, fairness, impartiality, and confidentiality Ensure team projects and deliverables are completed on time Provide assistance for user inquiries, complaints, and requests related to purchasing activities Plan, organize, direct, manage, and evaluate team purchasing activities Develop strategies and initiatives aligned with the department's overall direction Support and explain decisions when appropriate Set clear work unit policies and procedures Manage workflow and adjust when necessary Perform and/or direct daily administrative tasks Maintain current technical skills and apply new knowledge to improve purchasing activities
  10. PERSONNEL MANAGEMENTCoach and mentor employees and ensure achievement of KPAs, KPIs, and development plans Ensure compliance with HR policies during daily activities Provide regular performance feedback, develop subordinate skills, and encourage growth

Technical Competencies and Skills

Proficient in MS Office Applications (Word, Excel, PowerPoint, etc.) Perform a variety of tasks, often changing from one to another of a different nature Can adapt to frequent changes in workload and adjust priorities quickly as circumstances dictate Can work within deadlines and complete work in a timely manner Ability to deal with all levels and coordinate events involving multiple parties Writes clearly and informatively (email, memos, letters

Education, Trainings and Licenses Required

Graduate of Business Courses/ Technical Courses (Engineering

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