• Overseeing the daily activities of purchasing staff, monitors purchase requisition sheets and issuance of Purchase Orders for the qualified vendors based on the competitive prices, terms of payment, deliveries and after sales to be served in IM Bloom Restaurant, Events Functions, Seminars and other Hotel Activities.
• Purchase requirements : (Perishable and Non-Perishable)
a. Raw Materials – Fruits and Vegetables, Pork, Meat, Chicken, Sea foods, Dry Goods Wines and Liquor, Beverages other ingredients (Filipino, Chinese, Japanese, Korean and Indian) to be used by the Commissary Department.
b. Kitchen Supplies and Equipment, Housekeeping Supplies, Engineering Maintenance and Supplies.
c. Contract bidding and awarding.
d. Accreditation of vendors, negotiate terms of payment and after sales.
• Attends MANCOM meeting, reports summary of monthly Purchase Orders, savings, new accreditation of suppliers , KPI (Key Performance Indicators) of my staff.
• Creates policies and procedures of purchasing department – PO, RFQ, PRF, CS, MRR.
• Coordinates with Accounting for overdue payables.
• ERP: (Enterprise Resource Planning)E-Horse

• Overseeing the daily activities of purchasing staff, monitors purchase requisition sheets and issuance of Purchase Orders for the qualified vendors based on the competitive prices, terms of payment, deliveries and after sales to be served in Hotel and Casino Functions both in Binangonan, Rizal and PORO Point, San Fernando La Union.
• Purchase Requirements: (Perishable/Non-Perishable)
a. Raw Materials – Fruits and Vegetables, Pork, Meat, Chicken, Seafoods, Dry Goods
Wines and Liquor, Beverages other ingredients (Asian and American) to be consumed by guests in Hotel and Casino.
b. Kitchen Supplies and Equipment, Housekeeping Supplies, Engineering
Maintenance and Supplies.
c. Contract bidding and awarding.
d. Accreditation of vendors, negotiate terms of payment and after sales.
e. Importation and Exportation of Casino equipment and supplies not available
locally (Slot Machines, Baccarat, Roulette, Playing Cards, Slot Tickets, Plastic
Token Chips, Tables and Chairs, Carpet, Signages etc.) – Importation Permit,
PAGCOR, forwarder, logistics, brokerage and delivery of shipment on-site.
f. Conducts inventory for par stocking and re-ordering point.
• Attends MANCOM meeting, reports summary of monthly Purchase Orders, OPEX and CAPEX, savings, accreditation of new suppliers , KPI (Key Performance Indicators) of my staff.
• ERP: MC-Micros Fidelios and GP-Great Plains.

Bachelor Degree