Initiate sourcing activities in North America, Central and Latin America, EMEA, Asia and the Philippines. Conduct tenders, biddings, price & terms negotiations, vendor qualification, selection, and accreditation Build vendor relationship and manage their good standing, control vendor performance and agreed KPI, and by checking compliance to agreed stipulations during the order process. Identify improvement opportunities and value adding activities with focus on improving turn-around time and increasing efficiency. Participate and support the team’s Process Improvement Projects together with identified POCs of different Functional Groups: Corporate, Shared Services, Operations and Operations Support Teams in support of the company or management’s initiatives. Ensure compliance of internal clients to the new process and makes use of measurement tools to determine effectiveness. Initiate sourcing, bidding, negotiations, and vendor accreditation of newly developed suppliers who will supply products and services to the company. Manage and control the procurement processing of assigned commodities and sites including payables to vendors. Receive and acknowledge purchase requests, process purchase orders, contact vendors for quotations, follow up on outstanding purchase orders, check goods delivered, and issue items to requestors. Identify and resolve potential purchasing problems; follow up to ensure timely and accurate product delivery. Coordinate with other internal parties when in need of help regarding issuance during odd hours. Constantly review policies to include best practices from other industries. Comply with all the tests and audits that will be conducted by internal and external auditors. Conduct continuous improvement diagnosis through regular review and compliance process audits. Maintain files and records of materials, prices, inventories, and deliveries. Bachelor’s degree in Accounting, Finance, Computer or Engineering or equivalent related experience.Three years’ experience in purchasing and commodity sourcing with five years preferred.SAP other ERP systems knowledge/experience preferredSourcing skills, Client Management, Vendor Management, Reporting Skills, Contracting, and Excellent Communication Skills.Solid BPO experience, especially understanding of Operations needs.