1. Block 22 Lot 4, Cerritos East, Camella Homes, 0998-5969460
Brgy. Mercedes, San Miguel Pasig City tulad.jt@gmail.com
Jessica T. Tulad
Objectives
Educational
Attainment
On –The Job
Training
Work Related
Experience
To be able to apply, enhance, and widen my
skills and knowledge in all related fields of procurement by effectively providing
accurate analysis and research data to the company.
School Year Attended
Colegio Del Buen Consejo 1996-1998
San Joaquin Elementary School 1998-2002
Rizal High School 2002-2006
University of Makati 2006-2010
Bachelor of Science in Business Administration,
Major in Purchasing and Supply Chain Management
Energy Development Corporation
Supply Management Department April 15, 2009 –
- Strategic and Power Section December 23, 2009
Skills Obtained and Projects Accomplished:
- Processing of Purchase Requisitions to Purchase Orders using Total
Purchasing Information System (TPIS);
- Assisted in the spend analysis of 2008 - 2009 National Oilwell Varco’s
(reliable drilling contractor) purchases prior finalization of contract;
- Conducted market research on global metal price trend;
- Assisted in conducting market research for Liquid Ionic Polymer Thinner,
Bentonite and Spiral Welded Drill Pipe global suppliers since these are
critical drilling commodities;
- Assisted in the preparation of the 2009 accomplishment report;
- Prepare Change Orders in instances wherein minor corrections in the
Purchase Order or Contract is necessary;
- Procured the following commodities independently: books, magazines
and computer programs thru the internet.
Organizations Date
NESTLE PHILIPPINES, INC. July 17, 2014 - present
Procurement Department
- Services and Indirect Materials
o Supply Chain and Special Projects Group

2. Position
Strategic Buyer (Supervisory Level 3)
- Negotiating and contracting of warehouse lease, warehouse
management fees, and Materials Handling Equipment (MHE) for all
Nestle warehouse
- Contract maintenance of cost negotiation for all Nestle Co-manufacturers
- Creation and monitoring of contract utilization reports for the entire
Services and Indirect Material’s group.
- Procurement of supplies and contracting of all Facilities and Maintenance
requirement including capex
- Negotiation and maintenance of all security contracts and purchases for
both Nestle Philippines, Inc. and Wyeth Nutrition Philippines
- Stakeholder Management
- Creation of sourcing strategies for Co-manufacturing, Supply Chain
Physical Logistics, Security and Pallet Management
ENERGY DEVELOPMENT CORPORATION June 26, 2010–April 26, 2014
Supply Chain Management Department
- Operations Sector
o Steam Field Operations and Engineering
Design Section
o Power Generation Group
o Special Services
Position
Buying Assistant
Procurement of local and foreign requirements for the Steam Field Operations
Section, Engineering Design
- Section, Power Section, and other departments and groups of EDC. (e.g.
valves, pipes, pipe fittings, software);
- Processing of high valued work orders and preparation their contracts in
line with Company and industry standard (e.g. landslide mitigation
projects, preventive maintenance projects, civil and structural projects,
rentals);
- Analyze submitted financial proposals from the sourced most reliable
suppliers and conduct cost analysis by thoroughly reviewing the
completeness and acceptance of their offers to the requirement;

3. - Determine
the most
advantageo
us offer
based on
technical
and
financial
evaluations;
- Negotiate
with
suppliers/co
ntractors
with
regards to
submitted
price,
delivery and
other
pertinent
Terms and
Conditions
of the
Purchase
Order/Contr
act.
- Assist
superiors in
the
preparation
of the
presentatio
n material
prior the
meeting
with
stakeholder
s and
Manageme
nt;
- Monitoring
of
purchased
materials;
- Maintaining
close
coordinatio
n with end
users,
proponents
and co-
workers for
to ensure
the
engagement of the best possible contractor/supplier for the current
requirement.

4. ABOITIZ 2GO
March 14, 2010-
June 24, 2010
Position:
Mead Johnson
Raw Materials
System Controller
- Monitoring
of Raw
Materials’
movements
;
- Creation of
daily Stock
on Hand
Reports of
Raw
Materials
and
Finished
Goods;
- Creation of
Inbound
and
Outbound
Reports of
Raw
Materials;
- Updating
SAP
System with
regards to
Raw
Materials;
- Supervise
Wall-to-Wall
Counts and
daily Cycle
Counts;
- Attend to all inquiries with regards to incoming and outgoing Raw
Materials;
- Creation of Customer Service Level Reports of Finished Goods;
- Creation of Raw Materials’ Recon and Excess Reports.
ATENEO DE MANILA UNIVERSITY April-May, 2008.
Ateneo Alumni Scholars Association
- Attend to inquiries encountered by alumni and to their issues and
concerns;
- Search the identity and other pertinent information about a person my
superior need with minimal supervision.
RED CROSS FOUNDATION April-May, 2006
Computer Skills
- SAP Computer Program
- Ariba
- Oracle - Total Purchasing Information System (TPIS);
- Microsoft Word
- Microsoft Excel
- Microsoft PowerPoint