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    Junior Buyer - Philippines, Quezon City, Pilipinas - MicroSourcing

    Default job background
    Buong oras Teknolohiya/Internet
    Paglalarawan
    With more than 6,000 professionals across 9 delivery centers in the Philippines, MicroSourcing remains the country's largest provider of offshoring solutions.

    Junior Buyer, be 100% YOU with MicroSourcing

    A Junior Buyer is expected to:

    The Buyer will support Purchasing and Procurement activities both domestically and internationally. Buyer will be involved in obtaining and reviewing quotes, purchase orders and monitoring open orders and vendor performance. This position will be a key contributor to indirect purchasing and working extensively analyzing reports.

    Essential Functions
    - Review, verify and process purchase requisitions, handle routine transactions with customers/suppliers and provide high levels of service and quality
    - Supports the stakeholders and follows the organizations process, clarifying unclear items, recommending alternatives for cost savings
    - Prepares purchase orders by verifying specifications and price and receives appropriate departments approvals
    - Supports organization KPI's by collecting, analyzing, and summarizing data and trends within SAP S4, and other internal systems
    - Familiar with onboarding new suppliers, including master contract, vendors negotiations, payment terms, pricing negotiation
    - Maintain vendor relationships, address vendor performance issues or concerns, resolve communication breakdowns
    - Update & provide training to the business units that issue Requisitions
    - Liaise between Purchasing Department and several corporate functional areas, including but not limited to, Finance & Accounting, Legal, Facilities, IT, Marketing & Operations
    - Train business owners on procurement policies and systems and ensure adherence of all purchases
    - Analyze past and present spend data, manage small projects and meet timelines
    - Prepare clear, accurate and concise reports, specifications, correspondence and other written materials
    - Partner with Accounts Payable to address any open issues (vendor concerns, open PO's, invoice discrepancy...)

    What it takes to be part of our team:
    • 2-4 years of work experience in purchasing/procurement department
    • Experience with SAP and/or S4 Hana or similar ERP systems is required
    • Strong problem-solving, quantitative and analytical skills with the ability to review and interpret data and develop insights for high-volume/complex data sets
    • Strong knowledge of P2P (Procure to Pay) daily process is preferred
    • Skilled in the use of Microsoft Office software
    • Excellent interpersonal, verbal, written and organizational skills
    • Flexible, learns quickly and adaptable to changing priorities and demands of the position
    • Strong attention to detail, and technically savvy
    • Excellent written and oral communications skills required
    • Must be willing to work on a hybrid arrangement: 50% onsite & 50% from home
    • Must be willing to work during night.
    Whatu0027s in it for you
    • Competitive Total Rewards (Compensation, HMO, Group Life Insurance and Performance bonuses)
    • A very collaborative work culture
    • Hybrid work arrangement
    Find a balance between work and life that fits you. Do what you do best with MicroSourcing

    For more information, visit

    .Terms & Conditions apply

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