Daisy Angelica Insong

DAISY ANGELICA INSONG About me A task-driven and dedicated professional with substantial experienced in Procurement. I am a team player, detail-oriented,trustworthy and focused on honoring company ethics and preserving confidentiality. C O N T A CT - http://www.linkedin.com/in/daisy-angelica-insong-- E D U C A T I O N Bachelor of Science in Economics Western Mindanao State University- SKILLS Software Skill SAP Zoho Quickbooks Xero Coupa MyBuy ServiceNow Zycus GRMS Soft Skills Time management Problem solving Communication Creativity Leadership Quick learner Strong Work Ethic REFERENCE Promise Mae Ibabao Operations Manager Summon Electronics, Inc. - WORK E X P E R I E N C E Sr. Procurement Analyst CBRE (April 1, 2024 - Present) Engine Room Lead Quality Assurance EnsurethatallrequestsfromClientsisupdated accordingly Weekly report creation to present to Client/s Troubleshoot all issues and concerns of Analysts on the request assigned to them Handle all critical and hot request Procurement Analyst CBRE (December 2022 - March 31, 2024) Responsible for the GRMS Compliance of Supplier Onboarding of Suppliers in Coupa/MyBuy Ensure that the of documents for onboarding is complete Timely monitoring of Suppliers’ onboarding status in the system Updating of Tracking for every transactions made Contract drafting Uploading of contract in Zycus RFQ/ Sourcing - Purchasing Summon Electronics, Inc (September 2021-July 2022) Enter orders of the customers in the Zoho Inventory in atimely manner. Double-check sales orders in the system to ensure that accurate information is entered correctly. Monitor the status of the confirmed sales order in the system daily. Track orders from placement through delivery. Prepare sales orders & purchase order reports for the CEO. Certifications Lean Six Sigma - White Belt Fundamentals of Sourcing and Procurement Public Speaking - Finding Your Confidence Efficient Time Management How to Stop Wasting Time in Meetings Stakeholder Management Encoder/Purchasing assistant JMS Healthcare Phl, Inc. (February 2020 - July 2021) Responsible for every transaction using SAP Design (Goods Movement, Receiving of Goods and Services Receipt) Researched potential vendors/suppliers, comparing and evaluating offers. Generate Purchase orders. Update Purchase Monitoring every week and send to Supervisor. Monitoring orders and ensure timely delivery. Communicate with vendors regarding back order availability, future inventory and special orders (via email or call). Responsible for the inventory of all Non Coded materials every month-end inventory