Junior Buyer

By continuing to use this website you consent to our use of cookies

SEARCH BY OPPORTUNITY

Accounting and Finance Communications Customer Service Early Careers Engineering and Science Human Resources Information Technology Legal Marketing Research and Development Sales Supply Chain

SEARCH BY LOCATION

Who We Are / Our History Sustainability

SEARCH BY OPPORTUNITY

SEARCH BY LOCATION

Who We Are / Our History Sustainability

Language

Deutsch

English

Español

Français

Magyar

Italiano

Nederlands

Polski

Português

Junior Buyer

Philippines-Cavite

56315

If you are a current employee click here to apply.

Sealed Air designs and delivers packaging solutions that protect essential goods transported worldwide, preserve food, enable e-commerce and digital connectivity, and help create a global supply chain that is touchless, safer, less wasteful, and more resilient. We strive to foster a caring, high-performance growth culture that will deliver consistent, sustainable profitable growth and accelerate our performance – a culture where accountability is clear and aligned, and where we reward business outcomes and impact. That culture guides everything we do, including how we partner with our customers and suppliers, how we attract and retain top talent, and how we create and deliver value to our stakeholders. In 2025, Sealed Air generated $5.4 billion in sales and has approximately 16,100 employees who serve customers in 119 countries/territories. To learn more, visit  www.sealedair.com .

Position Purpose

Sealed Air Philippines is looking for a Junior Buyer! The Junior buyer will coordinate daily multi-site procurement operations, field-based material sourcing, and contractor relations. What You'll Do

PR Management : Assist across departments in creating and verifying Purchase Requisition for all purchases. PO Management : Prepare, validate, and issue approved Indirect Purchase Orders to vendors while handling all supplier communication. Order Tracking : Proactively monitor open orders and update suppliers' records to ensure on-time delivery and real-time status visibility. Strategic Sourcing and Canvassing : Lead market research, commercial canvassing, ocular inspection, and price benchmarking to discover economical suppliers, negotiate optimal pricing, and secure alternative channels for critical or hard-to-find items. Risk Management & Business Continuity Planning : Formulate and execute a dual-sourcing strategy for critical and single-source items to eliminate supply chain vulnerabilities and ensure business continuity for both sides. Contract renegotiation and value engineering: Review expiring high-value vendor contracts to proactively lead renegotiations for better payment terms, volume discounts, and service level agreements (SLAs). Supplier Audit Support: Coordinate the selection of scheduling requirements for new vendor audit, while supporting the evaluation process. Financial Administrative Support : Validate supplier invoices against Purchase Orders and delivery receipts to resolve discrepancies for prompt payment processing. SAP and ISAIAS Vendor Master Data Managemen t: Execute and perform the complete Vendor and Item Code set-up/extension process. Conduct quarterly supplier information audits and monthly master list updates. Inter-site Logistics : Package, track, and arrange safe transmittal of documents, materials, and supplies to/from Makati Office and Cavite Plant. Receiving Operation : Physically or systematically receive indirect purchases deliveries for ordered products, specifically managing other capitalized and expense outright transactions. Contract Archiving