Purchasing Manager at Ingo Manufacturing Philippines Inc. (2025-02 – Present)
- Lead the purchasing team in handling procurement activities for local and international suppliers.
- Develop and implement purchasing strategies aligned with company goals.
- Coordinate with suppliers to negotiate contracts, pricing, and delivery terms.
- Monitor and ensure timely delivery of materials to support production schedules.
- Oversee supplier evaluations and maintain strong vendor relationships.
- Ensure compliance with internal procurement policies and audit requirements.
- Support cross-functional teams in improving procurement processes and cost savings initiatives.
Impex and Purchasing Supervisor at Ingo Manufacturing Philippines Inc. (2019 – 2025-01)
- Supervised daily operations of the purchasing department, ensuring timely and cost-effective procurement.
- Reviewed and approved Purchase Orders and supplier quotations.
- Coordinated with internal departments to forecast material needs and avoid shortages.
- Assisted in the evaluation of supplier performance and reliability.
- Ensured proper documentation and compliance with PEZA and company standards.
- Provided support in logistics planning and import documentation when needed.
Impex and Purchasing Staff at Ingo Manufacturing Philippines Inc. (2010-04 – 2018)
- Coordinated with the planning team regarding customer deliveries.
- Managed logistics to ensure cost-effective shipment operations.
- Prepared shipping documents (Proforma Invoice, Packing List, Export Declaration, etc.).
- Booked shipments and liaised with forwarders and brokers.
- Monitored shipment status and ensured dispatch without issues.
- Processed purchase requests and monitored order fulfillment.
- Conducted supplier performance evaluations.
- Assisted customs and authorities during cargo inspections.
- Maintained accuracy in import/export documentation.
Impex Staff at JFB Tech Philippines Inc. (2006-11 – 2010-04)
- Prepared all related documents for Import and Export transactions.
- Coordinated with the broker/forwarder and transport companies for deliveries.
- Worked closely with the planning and purchasing department for shipment schedules.
- Prepared forecast of possible deliveries to support Letter of Authority (LOA) applications.
- Controlled and filed all import and export-related documents.
- Checked and verified invoices and billings from brokers and transport partners.
- Processed PEZA forms and quarterly reports for import/export activities.
- Encoded customer forecasts into internal systems.
