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Mariz Trinidad

@mariztrinidad

Procurement Specialist at Refamed Research Laboratory Corporation sourcing technical, CAPEX, and laboratory requirements.

Philippines

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What I'm looking for

I’m seeking a Senior Procurement Specialist, Procurement Supervisor, Senior Buyer, Technical Buyer, Procurement Manager, or Assistant Manager role.

At Refamed Research Laboratory Corporation, I manage end-to-end procurement for indirect materials, CAPEX, services, equipment, and operational requirements. I develop sourcing strategies and evaluate suppliers to support cost-effective, timely purchasing.

I source and negotiate technical requirements including laboratory and production equipment, fabrication works, engineering services, and IT hardware and software. I also coordinate procurement for trade shows, exhibitions, and corporate events from sourcing through delivery.

Previously, I worked in purchasing and buyer roles at Hochenq Philippines Corp., METS Logistics Incorporated, and Sydenham Laboratories Inc. My experience includes supplier accreditation, purchase orders, delivery monitoring, inventory control, procurement procedures, and supplier reporting.

Experience

Work history, roles, and key accomplishments

Current

Procurement Specialist

Current

Refamed Research Laboratory Corporation

Mar 2022 - Present (4 years 7 months)

Manage end-to-end procurement of indirect materials, CAPEX, services, equipment, repairs, construction/renovation, engineering, IT, MHE, calibration, and corporate/event requirements. Develop sourcing strategies and conduct supplier canvassing, evaluation, accreditation, price comparison, negotiation, and award recommendations.

SAP ERP Strategic Sourcing Supplier evaluation Negotiation Purchase Requisition (ME51N)Purchase Order Procure To Pay Cost Analysis Supplier Performance Excel Microsoft Office

Technical Buyer

Hochenq Philippines Corp.

Sep 2021 - Mar 2022 (6 months)

Evaluated and selected qualified suppliers based on price, quality, lead time, service capability, and commercial terms. Prepared and reviewed supplier quotations and purchase requirements; negotiated pricing and terms to secure competitive value.

Supplier Selection Quotation Review Negotiation Purchasing Coordination Supplier Follow Up

Purchasing Supervisor

METS Logistics Incorporated

Sep 2019 - Oct 2021 (2 years 1 month)

Supervised purchasing activities covering supplier sourcing, quotation evaluation, negotiation, purchase orders, delivery monitoring, and supplier coordination. Established and maintained procurement procedures, guidelines, forms, and reporting practices to improve purchasing efficiency and control.

Supplier Sourcing Supplier Quotations Evaluation Negotiation Purchase Order Delivery Monitoring Accreditation Procurement Reporting Customs Documentation

Buyer / Planner

Sydenham Laboratories Inc.

Jun 2017 - Jun 2019 (2 years)

Procured assigned materials and services at competitive prices and commercial terms while supporting uninterrupted manufacturing operations. Managed supplier and end-user negotiations, supplier accreditation, quotation evaluation, and negotiation of terms.

Procurement Supplier Negotiation Accreditation Supplier Quotations Evaluation Payment Endorsement Procurement Reporting

OIC DA-DPU (Purchasing)

Hochenq Philippines Corp.

Jan 2014 - May 2017 (3 years 4 months)

Handled purchasing of assigned items and services, including supplier sourcing, quotation comparison, negotiation, and purchase order preparation. Managed supplier accreditation, negotiation of commercial terms, payment endorsements, and coordination of manufacturing and project requirements.

Purchasing Supplier Sourcing Quotation Comparison Negotiation Purchase Order Accreditation Payment Endorsement Procurement Reporting

CMU / Inventory Control / RBU

Hochenq Philippines Corp.

May 2013 - Dec 2013 (7 months)

Prepared supplier payments, purchase-related documentation, disbursement vouchers, petty cash replenishment, and check release batching. Maintained inventory accuracy through daily inventory transfers, monthly physical counts, and production transfer monitoring.

Supplier Payments Documentation Disbursement Vouchers Petty Cash Release Validation Inventory Control Physical Count Production Transfer Reporting

Encoder – Outbound Logistics

United Graphic Expression Corp.

Feb 2012 - Apr 2012 (2 months)

Prepared delivery documents and encoded analytical reports covering delivery receipts, finished goods, transfer receipts, and sales invoices. Monitored delivery reports, verified finished-goods codes and data, and supported outbound logistics activities.

Delivery Documentation Data Encoding Analytical Reporting Delivery Monitoring Finished Goods Verification Outbound Logistics