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Janice Ponciano, PROCUREMENT OFFICER

Janice Ponciano

PROCUREMENT OFFICER·Al Bayan International Trading Company

Qatar

Diploma, Management

Work experience

Total years of experience: 7 years, 10 months

PROCUREMENT OFFICER

July 2012 - June 2014

Al Bayan International Trading Company

Qatar

July 2012 - June 2014

• Receive and verify material requisition forms to ensure purchases meet with the requester's requirement.
• Preparing, sending RFQ's, and follow up until price quotes received
• Negotiate price quotes; verify the availability, delivery term, and the compliance of items quoted.
• Communicate to the suppliers to request a credit facility.
• Purchase and issue orders in accordance to required specifications.
• Submit request for payment, invoices to the accounts department.
• Support relevant departments with quotations for the purpose of tenders.
• Update data base of issued purchase orders and material requisitions.
• Sourcing reliable vendors that deal with product items from A-Z.
• Update vendor's data base files.
• Arrange and reminds meeting schedules of the procurement manager.
• Perform other related duties as may be assigned by the procurement manager

Company industry:
Construction & Building
Job role:
Purchasing and Procurement

Procurement officer

March 2006 - December 2011

Qatar International Trading Company

Doha, Qatar

March 2006 - December 2011

• Perform all required clerical works such as phone calls related to procurement requirement, send reply e-mails, typing correspondence, produce document copies & filling documentation may be need to the procurement department
• Preparing and sending inquiries to the suppliers local and international
• Follow up Request for Quotation (Inquiries) from suppliers until received
• To negotiate quotes received and verify the availability of materials.
• Purchase and issue order in accordance to specifications
• Preparing Comparative Analysis /Quotation Report, for negotiating the price, availability, delivery terms & payment terms of quoted items.
• Communicate to the suppliers to request a credit facility.
• Submit Invoices to the accounts department.
• Assist the accounting department reconcile outstanding payments for the suppliers
• Follow up payment assigned upon the manager
• Responsible in tracking & maintains purchasing records and files
• Maintain complete updated purchasing records I data and pricing in the system
• Support relevant departments with quotations for the purpose of tenders
• Coordinate and monitoring of suppliers to ensure on-time delivery
• Perform other related duties as may be assigned by the manager

Company industry:
Construction & Building
Job role:
Purchasing and Procurement

Education

University of Perpetual Help System Binan

October 2002

October 2002

Diploma, Management

Philippines

Management 1999-2002 ( College level) University of Perpetual Help System Binan - Laguna, Philippines. Associate in Computer Science

STI College

January 1999

January 1999

Diploma,

Philippines

STI College, Sta. Rosa Laguna 1998-1999

Skills

BUYING/PROCUREMENT
Expert
BUYING/PROCUREMENT
Expert
CLERICAL
Expert
CLERICAL
Expert
CORRESPONDENCE
Expert
CORRESPONDENCE
Expert
PRICING
Expert
PRICING
Expert
PURCHASING
Expert
PURCHASING
Expert
QUOTATIONS
QUOTATIONS
SCANNER
Expert
SCANNER
Expert
TELEPHONE
Expert
TELEPHONE
Expert
TRADING
TRADING
TYPING
Intermediate
TYPING
Intermediate

Languages

English
Intermediate