- Processed Purchase Requisitions and Purchase Orders for Catalog Food Commodities and Non-Food items which include Meat, Poultry, Fruits, Vegetables, Seafood, Grocery Items, Cleaning Chemicals, Engineering Items, Consignment Items, Marketing Items, Personal Paper Products and Food Packaging Items thru manual process and automated process (Ariba and SAP)- Developed strategies to maintain on-time and in-full deliveries of catalog handled- Facilitated and assessed biddings- Initiated price and project negotiations with suppliers - Facilitated Strategic Sourcing activities for Food Packaging Items- Administered Supplier Performance Management to the company's existing suppliers- Analyzed cost savings opportunities for commodities handled and implemented savings projects- Managed contracts for vendors with Catalog Items- Facilitated procurement for construction items for the company's special projects- Identified and discussed other procurement strategies for end users and suppliers- Maintained reports which are materials used by the department's weekly and monthly meetings which covers the overall performance of the team

Processed purchase requisitions and purchase orders mainly for fruits, vegetables and seafood commodities, established and maintained supplier relationships, identified and communicated strategic sourcing strategies to both suppliers and end users to ensure and improve delivery performances, and evaluated bids and contracts for catalog items.

Assisted the Sales Support Department Team in the processing of Transmittal Memos and Vendor Creations.

In-charge of documenting and monitoring IMES’ budget and funds.

Assisting the Vice President for Finance in monitoring IMES’ budget and funds.