BASIC FUNCTIONSResponsible for the submission of well-prepared and studied commercial bid proposals and request for quotations to big valued-clients; and partly responsible for the monitoring the issuance of purchase order(s) to suppliers up to payment to suppliers, and shipment and delivery to clients.MAJOR RESPONSIBILITIESGathers information necessary for the preparation of commercial bid proposal from the Account Manager (AM);Coordinates and negotiates with the Client’s representative about the commercial bid proposal;Monitors the status of bid proposal and Request for Quotation (RFQ) from the AM;Endorses costing of Bill of Materials (BOM) for every project;Prepares Purchase Order (PO) to Supplier for approval of department head;Provides copy of the PO to Accounting Department for reference;Prepares contract between OneComm and the Supplier with attachments on related documents such as board resolution, warranty certificate, specimen signature of Supplier’s authorized signatory;Records summary of PO’s to Supplier;Records summary of warranty expiration both for clients and suppliers;; andPerforms other functions that may be assigned from time to time.Candidate must possess at least Bachelor's/College Degree in Engineering (Electrical/Electronic) or equivalent.At least 10 Year(s) of working experience in the related field is required for this position.Preferably Supervisor/5 Yrs & Up Experienced Employee specialized in Engineering - Others or equivalent.Must be able to work with cost data and analysis softwareAdvanced skills in financial data analysisAdvanced Excel skillsExcellent written and verbal communication skillsDetail oriented, diplomatic team player with a proactive results orientationAble to work with minimal supervisionDemonstrable high-end analytical and numeric skillsExperienced in Costing is a MUST!