Donna Enriquez

Procurement Supervisor @ Davao CitiHardware, Inc.

About

Procurement Specialist with 8+ years of experience in retail, sourcing, and supply chain management. Skilled in strategic sourcing, vendor negotiations, contract management, and inventory control, with a proven track record of reducing costs and improving supplier performance. At Davao Citihardware Inc., I managed procurement of high-volume trade goods, achieving cost savings through negotiation and supplier consolidation. My earlier role at Decoarts Marketing Inc. strengthened my expertise in non-trade procurement, where I successfully delivered savings while ensuring service quality. Passionate about building sustainable supplier partnerships and driving procurement strategies that support growth, I bring both operational efficiency and strategic vision. Currently seeking opportunities to contribute my expertise to a forward-thinking organization that values innovation, cost optimization, and supply chain resilience.

Country

Philippines

City

Davao

Industry

Retail

Skill

Product Sourcing, Negotiation, Vendor Coordination, Supplier Sourcing, Purchase Orders, Purchasing Negotiation, Inventory Management, Purchase Management, Supplier Negotiation, Procurement Outsourcing, Supply Chain Management, Procurement, Procurement Management, Supplier Evaluation

Experience

Procurement Supervisor

Davao CitiHardware, Inc.

2018-1 - Present · 8 yrs 9 mos

Davao Region, Philippines

Procurement Supervisor

Davao CitiHardware, Inc.

2018-1 - 2025-10 · 7 yrs 10 mos

Philippines

Purchase trade-related goods based on sales forecasts and business requirements. Source and select suppliers offering quality products at optimal cost. Negotiate terms, contracts, and delivery schedules with vendors. Monitor inventory levels and ensure product availability. Collaborate with merchandising, sales, and logistics teams for smooth operations.

Senior Buyer / Procurement Specialist

Decoarts Marketing Inc.

2013-7 - 2017-12 · 4 yrs 6 mos

Philippines

Purchase non-trade goods and services required by the company. Source and evaluate suppliers to ensure quality & cost-effectiveness. Negotiate pricing and contract terms with vendors to optimize value. Coordinate with internal departments to identify procurement needs and priorities.