Cliff Cyril Zafranco

Responsible for the procurement of spares for vessels sailing in Brazil & European countries such as Norway, Netherlands, Sweden, Denmark, Belgium. Ensures that consolidated spares have a scheduled/ planned delivery. Lead purchaser for Gabon, Africa related requirements.

Responsible for the end-end spare part management for ANZ (Australia, New Zealand and Singapore) region, stock analysis, purchasing and order management until shipment is delivered and received in warehouse or customer. Handles delivery/ transaction issues in a timely manner. Responsible for Dropship & indirect materials purchases and ensuring orders are delivered on time. Maintain materials stocks for optimum hub fill rate & proactively expedite orders that hub stocks are refilled in an appropriate timeline. Working with field personnel (engineers) to support, analyze, and resolve cycle count (part inventory) variances.

Procuring Dropship orders/ materials. Handling Indirect materials purchases\ Field inventory support analysis & variance resolution. Materials/ inventory planning & purchasing.

Handled A.P. Invoice Handling process migration (India to Philippines) Responsible for invoice registration & disputes resolution. Handled Travel & Expense Management inquiries Posting & payment and Statement handling

Ensures accurate invoice processing, payment & resolution of invoice posting issues. Act as deputy for operational responsibilities. Handled travel expense management-related inquiries & concerns. Secure compliance in executing the standard process (and substandard process) with no adverse findings on Financial Audit & Control.

Handled the global R2P process, logistics and invoice matching & approval

Responsible for R2P (Requisition-to-pay) process for Maersk Supply Service. This means procuring materials (spare parts, tools, safety equipment & consumables for MSS operations offshore & onshore vessels ensuring that return of commercial synergies through safe & reliable supplies of right quality, visible cost savings, timely deliveries & favorable commercial terms & conditions are being met.

Responsible for timely and accurate invoice registration & posting. Handled invoice disputes and travel expense management issues.

Responsible for invoice registration & disputes resolution Handled T.E.M. issues & resolution Supported Projects & Transformation initiatives

Handled A.P. related tasks and cashiering