Godofredo Ante

Godofredo Ante

Purchasing Manager at IM Hotel - Shefu Ala King, Inc.
Lives in Manila, Philippines
over 6 months ago

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A hardworking, pro-active purchasing manager with an upbeat and positive attitude, who is looking for an opportunity to make a big difference in a business that is moving forward. Possessing a track record of achievements and a proven ability to manage the vendor / supplier base to reduce lead time and cost where ever possible. Results driven and able to use initiative to develop effective solutions to supply chain problems, whilst having an active and dynamic approach to work and getting things done efficiently.

Experience

  • Purchasing Manager

    IM Hotel - Shefu Ala King, Inc. - Makati, Philippines

    Purchasing
    April 2016 - September 2018 · 2 years and 6 months

    • Overseeing the daily activities of purchasing staff, monitors purchase requisition sheets and issuance of Purchase Orders to 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 Food and Beverages. • In-charge of Kitchen Equipment Maintenance and Supplies. • Conducts Contract Bidding and Awarding. • 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.

  • Purchasing Manager

    Global Projects, Inc. - Quezon City, Philippines

    Purchasing
    January 2015 - March 2016 · 1 year and 3 months

    • 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 delivered in various construction projects in Metro Manila. • Purchase General Construction supplies and equipment , hi-end tools, office supplies, Engineering Supplies and Maintenance. • Conducts Contract Bidding and Awarding. • Responsible in Importation of Heavy Equipment, Tower Crane, Formworks etc., – logistics, brokerage, forwarder and delivery on- site. • Conducts inventory for par stocking and re-ordering point. • Attends MANCOM meeting, reports summary of monthly Purchase Orders, savings, accreditation of new suppliers , KPI (Key Performance Indicators) of my staff.

  • Purchasing Manager

    Thunderbird Pilipinas Hotel and Casino Resorts - Pasig, Philippines

    Finance/Accounting
    November 2005 - December 2014 · 9 years and 2 months

    • 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 Food and Beverages. • In-charge of Kitchen Equipment Maintenance, Supplies and Engineering Technical requirements. • Conducts Contract Bidding and Awarding. • Accreditation of vendors, negotiate terms of payment and after sales. • Responsible in Importation and Exportation of Casino equipment and supplies and equipment and coordinates with PAGCOR, forwarder, logistics, brokerage and delivery of shipment on site.

  • Admin-Purchasing Manager

    Casa Mikael International - Calabarzon, Philippines

    Finance/Accounting
    July 2003 - October 2005 · 2 years and 4 months

    • 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 exported in various countries in Europe, Asia, Middle East and USA. • Purchase Raw Materials – resins, plastic, cloth, tins, papers, packaging materials, boxes, paints, stickers, label and other accessories for production. • Exportation finish products and coordinates with forwarder, logistics, brokerage and delivery of shipment abroad.

  • Admin-Purchasing Manager

    Asia Renal Care Hospital - Quezon City, Philippines

    Finance/Accounting
    January 2001 - June 2003 · 2 years and 6 months

    • 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 distributed to five(5) Renal Dialysis Hospitals in Metro Manila and Cebu Branch. • Purchase High End Medicines, Syringes, Ampules, Anti-Biotics, Dialyzer, Dialysis Machines, Nurse/Janitor Uniform, Office Supplies, Water Treatment, Engineering Supplies and Maintenance (Aircon, Dialysis Machines, Generators) Janitorial Supplies and Equipment. • Admin Functions – Supervises Housekeepers, Inventory Supervisor and Clerk, Pharmacist and Security Guard. • Prepares and consolidates monthly reports on Warehouse and Branches Inventory Cost /Usages and coordinates with Finance Dept. to determine return on investment (ROI) and profit for the company. • Liases with government and private agencies concerning the facilitation of company’s business permit, ambulance registrations, insurance and other pertinent documents for the company’s services. • Coordinates with regional offices in Singapore concerning renal require

  • Purchasing Supervisor

    Phil. Global Communications, Inc. - Metro Manila, Philippines

    Finance/Accounting
    March 1992 - December 2000 · 8 years and 11 months

    • Supervises S&L day-to-day activities and maintain strict adherence of its staff to existing Company’s Supplies and Logistics policies and procedure. • Reviews and approves all documents, recommendations and other communications of Purchasing, Materials Management and Control and Importations for presentment and approval to the VP for S&L. • Oversees the conduct of bidding, evaluation of accreditation of suppliers without prejudicing the interest of the company • Liases with government agencies, brokers, forwarders, banking institution for the application of Letter of Credit on matters pertaining to importation and foreign purchases.

  • Sr. Communication Technician

    Phil. Global Communication, Inc. - Metro Manila, Philippines

    Engineering & Maintenance
    February 1982 - February 1992 · 10 years and 1 month

    SR. COMMUNICATION TECHNICIAN PHILIPPINE GLOBAL COMMUNICATION INC. Feb 1982-Feb 1992 DUTIES • Assists the Junior Teletype Technicians in troubleshooting various telecommunication services of the company. • Coordinates with PLDT in checking lines through the facilitationof MDF and CCT monitoring. • Dispatches technicians in various areas in Metro Manila. • Coordinates with immediate Supervisor concerning daily itinerary of technicians and provide monthly reports of restored subscribers.

Education

  • BSBA Major in Computer Management

    National College of Business and Arts - Quezon City, Philippines

    April 1987 - March 1992

    Graduate with degree holder

  • 2 year Technical Course

    Technological University of the Philippines - Manila, Philippines

    March 1980 - April 1982

    Technical Graduate with Honors - Communication Technician

  • High School Diploma

    Marikina Institute of Science and Technology - Metro Manila, Philippines

    April 1975 - April 1979

    Graduate with Diploma

Languages

  • English
    Native or fluent
    100%

Skills

  • Computer litr
  • Driving License
  • Great Plains
  • Miscrosoft excel
  • MS Office
  • Navision
  • Opera Micros Fidelio
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