Judith Montalbo

To contribute my skills, as well as to earn more knowledge for my career growth and development and I want to excel in this field with hard work, perseverance and dedication.

PROCUREMENT OFFICER - GREENPHILS INC

(2025-09)

• Received PR from other departments
• Analyze the request and sourcing for the positive vendor
• Negotiate the Price based on the quantity requirement
• Prepare Purchase Order
• Create C.A to accounting for payment transactions
• Monitor the Delivery Lead time and Stocks in the warehouse
• Complete the whole cycle of Purchase goods, items
• Negotiate the terms and the availability

PROCUREMENT OFFICER - CIANAN CORP

(2023-10)

• Received PR from other departments
• Received Materials Receiving Plan
• Analyze the Forecast Plan and Coordinate to Supplier the Stocks and the updated Price
• Negotiate the Price based on the quantity requirement
• Create PR, discuss to management the details on the request
• Prepare Purchase Order
• Monitor the Delivery Lead time and Stocks in the warehouse
• Complete the whole cycle of Purchase goods, items

PURCHASING STAFF - Industrial Waste System Inc. - Maguyam Road, Carillo Drive, Beside Hong Chang Compound. Brgy. Bancal, Carmona Cavite

(2021-07 - 2023-10)

• Received all the request
• Validate all the requirement specs and model coming from requestor
• Inquire to supplier and make sure the quality is good
• Inform Supplier for the demand or target price
• Receiving all the spare parts and Consumables
• Sending and Receiving email to supplier
• Filling the documents
• Issued the Spare Parts to concern department
• Encoding all the data. Using the ERP And BPM System
• Keeping all the documents
• Monthly monitoring for process improvement
• Monitoring All the Spare Parts and Blade

PURCHASING STAFF - KOU FU PACKAGING CORPORATION - Lot 6-7, Block 3, Phase 2, Mountview Industrial Complex, Carmona Cavite

(2021-03 - 2021-11)

• Received all the request
• Validate all the requirement specs and model coming from requestor
• Inquire to Supplier and make sure the quality is good
• Inform Supplier for the demand or target price
• Receiving all the spare parts and Consumables
• Sending and Receiving email to supplier
• Filling the documents
• Issued the Spare Parts to concern department
• Encoding all the data. Using the ERP System
• Keeping all the documents
• Monthly monitoring for process improvement
• Process all the Liquidation to Accounting

Elementary School - San Gabriel II Elementary School (2002 - 2008)

Secondary School - General Mariano Alvarez Technical High School (2008 - 2012)

Associate - Office Administration with Major in Office Management - Eulogio "AMANG" Rodriguez Institute Of Science And Technology "EARIST" (2013 - 2014)