Fresenius Medical Care is the world’s leading provider of dialysis products and services. We care for people with chronic kidney failure, of whom around 3.4 million worldwide depend on dialysis treatment. Thanks to our decades of experience in dialysis, our innovative research and our value-based care approach, we can help them to enjoy the very best quality of life.
We are a People-Centric organization, capitalizing on our harmonized global values of being Collaborative, Proactive, Reliable, and Excellent.
Our compensation strategy approach follows our Total Rewards Philosophy of driving and differentiating performance to attract, retain, and engage talents. We provide competitive pay, reward and benefits programs, and learning and development opportunities.
Pay
• Offers Competitive base Pay with premium on experience and competency
Reward Programs
• Individual and Team Recognition Programs
Benefits
• 13th Month Pay
• With Mandatory SSS, Pag-ibig and Philhealth Benefits
• Allowances
• Comprehensive HMO, Group Life, and Personal Accident Insurance Coverage
• Retirement Program
• Vacation and Sick Leave Credits
• Annual Physical Examination and Vaccination Program
• Flu, Pneumonia and Hepa B Vaccines
Learning and Development
• Career Development Opportunities
Talk to us to learn more!
Summary of Vacant Role:
Analyze the purchase request from the requisitioning departments and determine the appropriate method of Procurement, Quotation, Tender and Request for Proposal.Ensures the correct and accurate preparation of the Purchase Orders, utilizing sound procurement practices, while adhering to corporate policies.Perform purchasing related transactions in SAP including but not limited to PO creation, good receipts, canvassing/awarding, coordination with suppliers and accounts for delivery scheduling, completing associated paperwork and transactions in the system, and the generation of relevant reports.Does preliminary examination of bids received in response to each Tender, Proposal and Quotation and coordinates with other buyers and the supply chain manager to identify the response that best meets the needs of the requisitioning department.Arrange for samples, testing and evaluation of new products. Collaborate with staff on relevant standing or new agreements with current and new suppliersPrepares procurement reports and provide updates to requisitioning departments when required.Ensures that procured goods and services are delivered on-time and on spec and as per the contracted quantity, quality and price.Maintains supplier database with complete and correct information and updated accreditation documents.Participate in specialized projects and assignments related to procurement, as required.10. Assist in the annual physical inventory process, as required.Qualifications, Experience, and Characteristics Required:
Candidates must possess at least a Bachelor’s Degree, in Business / Economics / Supply Chain or equivalent.With at least 3-5 years working experience in Purchasing / Inventory / Materials Management gained from Healthcare or FMCG industries.Self-motivated, with good interpersonal and communication skills and able to work independently. Willing to work longer hours if required to meet deadlines.Organized and can multi-task – performs routine daily procurement transactions while working on priority projects.Proficient in basic negotiations.Has high regards for ethical behavior in the procurement process.Flexible, adaptable, open-minded and willing to work in and be exposed to other areas of the supply chain when the opportunity arises.Proficiency in MS Excel required; SAP experience an advantage particularly in the MM module / P2P processes.