Develop and implement comprehensive procurement strategies to ensure the consistent supply of high-quality ingredients and materials for Borenos Fried Chicken, aligning with company goals and quality standards.
Execute end-to-end Procure-to-Pay (PTP) invoicing activities, ensuring accurate, timely, and compliant processing of vendor invoices in line with approved policies and procedures.
Workforce Scheduling: Strategize and manage daily manpower schedules for both inbound and outbound inspectors across all channels (BST, NCD Corp, B2B, and Website) to ensure 100% operational coverage.
Oversee and manage all phases of plumbing projects from conception to completion, ensuring adherence to project timelines, budgets, and quality standards.
Establishing purchasing and inventory control procedures, based on corporate material control policy and coordinates material requirements to ensure minimum cost and lead times.