Gael Tagle

With total of 7 years as Purchasing Staff & 8 years as Inventory Control Specialist. Experienced and proven to keep the record of planning and coordinating supply / purchasing strategies that has achieved budgeted sales, profitability, quality standards and corporate goals with good negotiation, communication and well trained in SAP ERP/SAP B1 HANA.

• SPEND MANAGEMENT ANALYST (March 2022 – Present)

(Purchasing/Buyer)

BHP Shared Services Phil.

• Knowledge in GCMS (expired contract, contract uplift, updating health contract, etc.)
• Well verse in Fiori (S&Q, Display, Manage and Monitor RFQ, Manage Supplier etc.)
• Attend concern from stakeholder and vendors using service now platform.
• Prepares and issue Purchase Order using 1SAP system
• Monitor and follow up vendor’s local and international delivery
• Prepares report for everyday workload (Excel with formula)
• Coordinate and communicate to other region/roles for any other purchase order/purchase requisition revision.
• INVENTORY CONTROL SPECIALIST (August 2014 – Mach 2022)

Material Control & Purchasing (MCP)

Desco, Inc.

• Serves as an officer in charge in Warehouse section.
• Monitor Warehouse stock items from time to time.
• Coordinate accounting for any discrepancy of Warehouse stock items using SAP B1 HANA.
• Performs semi and annual actual inventory count.
• Prepares monthly report for withdrawn inventory items.
• Keeping and filing pertinent Warehouse documents and records.
• Prepares secured documents such as Sales Invoice & Delivery Receipt for payment using SAP B1 HANA and forward to accounting.
• Prepares material request inspection report for high risk delivered items.
• Prepares Delivery Receipt of items for delivery.
• PURCHASING STAFF 3/MATERIAL PLANNER (May 2010 – August 2014)

Logistics Department

Laguna Dai-Ichi, Inc.

• Prepares and issue Purchase Order using SAP ERP.
• Forward and seek approval of Purchase Order to Purchasing Manager up to General Manager.
• Act as company representative in dealing with supplier matters pertaining to supplier’s accreditation, acceptance and rejection.
• Monitor supplier’s delivery both local and import shipment and coordinate to requestor for its status.
• Prepares document for payment and forward to accounting.
• Prepares material planning both direct and in-direct materials based on the approved customer forecast and coordinate with Production Planner and Customer Service for delivery timing.
• Plans and monitor production supplies such as direct and in-direct materials.
• Act as an Auditee during external and internal audit.

Other skills

• SAP knowledge (MRP/ERP/B1 HANA)
• PEZA document processing such as 8106, 8105, 8112, and 8110
• IMS Internal Auditor guild member
• Well versed in Logistics functions such as IMPEX, Customer Service Sales

Assistant and part of Warehousing