Rosadelima S.
Senior Procurement and Logistics Specialist
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Rosadelima P. is an experienced Purchasing/Logistics Specialist based in Pagadian City, Philippines, with over 12 years in procurement, supplier negotiation, and inventory control across the manufacturing, sales, and carpet industries. At NSP Enterprises, she manages procurement and logistics operations, sales transactions, and inventory for business growth. Her tenure at MEGA CARPETS in Dubai involved end-to-end procurement of carpet materials, contract negotiation with over ten suppliers, coordination of shipments, ERP record-keeping, and logistics collaboration. At CEBU MITSUMI, INC., she oversaw procurement for electronic products, supervised a six-member purchasing team, coordinated with international suppliers, managed ERP systems such as SAP and Oracle, and ensured timely delivery of materials. Known for her supplier relationship management and cost reduction strategies, Rosadelima P. brings hands-on expertise in cross-functional procurement and logistics within international and local business environments.
Experience
Logistics/Sales in-charge
NSP Enterprises · 2012 — PresentOversees procurement of materials and supplies while directing the establishment's overall operations; supervises sales transactions and manages interactions with both existing and prospective customers; coordinates inventory management, supplier communications, and cultivates strong customer relationships to support business growth.Purchasing Officer
MEGA CARPETS · 2008 — 2010Handled procurement for carpet materials, ensured continuity of supply through supplier contract negotiation, and maintained purchasing records using ERP/software. Worked closely with logistics and warehouse teams to manage optimal stock levels, performed secretarial tasks such as hotel and airline bookings, scheduled meetings, and coordinated the release and follow-up of materials by sea, land, and air shipments.Procurement Officer/ parts controller leader
CEBU MITSUMI, INC. · 1997 — 2008Directed procurement for electronic product materials, supervised a team handling material planning and on-time deliveries, and liaised with the Japan head office for price discussions, new supplier sourcing, and new product approvals. Supported purchasing functions such as PO creation, supplier follow-ups, and invoice matching; researched and evaluated vendors, assisted with order tracking and delivery delay resolution, maintained monthly inventory and financial reports, and coordinated with the Import/Export department for inbound and outbound materials via air, sea, and land.
Skills & Expertise
Education
- Bachelor of Science in Computer ScienceSaint Columban College · — — 1997
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