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.
Supervise & facilitate activities of purchasing, expediting, inspection, logistic coordination & duty/tax exemption to ensure these activities are carried out in a timely manner and comply with project specifications.
Establishing purchasing and inventory control procedures, based on corporate material control policy and coordinates material requirements to ensure minimum cost and lead times.