NIKKI SAPIO JOLOYOHOY

• Performing all check-in and check-out tasks
• Managing online & phone reservations, welcoming guests upon arrival and assign rooms
• Responding to clients' complaints in a timely and professional manner
• Maintaining updated records of bookings and payments

• Cut, clean and trim seafood prior to marketing or further processing
• Disjoint and remove meat from lobsters preparatory to canning
• Operate machines to cut and weigh seafood product
• Record production information
• Check products and packaging for defects to ensure conformance to company standards

• Responsible for execution of procurement processes to support customer requirements

*Work with material planners for the demand loaded for purchase

*Load purchase order on time based on demand to customer's approved vendor

*Monitor supplier's delivery performance (On Time Delivery)

*Seek approval from customer for any Purchase price variance (PPV) and Minimum order variance (MOV) incurred for the parts required

*Update and maintain into system the latest quotation details obtained by BU buyer and approved by customer

*Coordinate with logistics for the inbound and outbound shipments

*Prepare shipping request for the raw parts for selling to customer and intersite support

*Open market buys to cover shortages

*Work with cross-functional team

*Finance on payment related matters and to engineers for the hold items and quality issues

*Coordinate with suppliers/engineers for the RMA parts

*Attend to daily/weekly buyers meeting to escalate urgent issues and backlogs

• Attend trainings and refresher course within Jabil for development and guidance
• Prepare daily report and facilitate weekly review on pending items
• May perform other duties and responsibilities as assigned

• Was responsible for the end-to-end process in procurement

*Source out potential supplier (local & overseas) and review/evaluate based on company purchasing criteria and requirement for accreditation

*Conduct supplier's visit/audit to make sure on the compliance and capabilities required

*Coordinate with end users to obtain full approval of part's evaluated prior to mass pro

*Request bid and negotiate from suppliers for the best offer based on quality, service, price, payment term, lead time, freight and terms & condition

*Review Purchase Requisition prior to PO issuance and monitor timely delivery

*Secure forecast from end users to align with suppliers

*Coordinate with logistics team for the inbound shipments (normal and expedite shipments)

*Reconcile and resolved any delivery and invoice discrepancies

*Monitor supplier's payment invoices for the timely processing in coordination with Finance

*Key buyer for any projects (building of automated machines for operation use) in coordination with engineers and end users

• Lead and mentor the team for the set KPIs to shoot for
• Prepare monthly and quarterly reports for the kick-off meeting presentation
• Attend trade fairs and demonstrations to source new products and possible suppliers