Roles & Responsibilities
Bukit Batok
8.00am to 5.00pm (Mondays to Fridays)
RESPONSIBILITIES :
- Monitor purchasing activities and approve Purchase Orders (PO) within the designated approval limit.
- Request catalogue submissions upon requested by Purchasing Manager / Project
- Manager request for new project awards.
- Receive and evaluate PO Requisition Forms (PRF) from site before processing orders.
- Source, compare, select and negotiate with existing / potential new suppliers for materials, equipment and services.
- Evaluate supplier quotations and negotiate best terms, prepare price comparison sheet.
- Prepare Purchase Order (PO) / Letter of Intent (LOI).
- Monitor and control purchasing budgets, identify and implement cost-saving opportunities.
- Coordinate with inventory and warehouse teams to manage stock levels effectively.
- Submit quarterly and annual HQ Stock Take Report to finance dept.
- Collaborate with cross-functional teams to align procurement with operational requirements.
- Update and maintain record for ISO documentation standard.
- To consolidate Sub-Con materials and submit back charges document to finance by monthly.
- Check invoice and Delivery Order, unit rate against PO via e-invoicing system.
- Explore new suppliers with better quality, price, service and commercial terms.
- Perform Ad-Hoc duties assigned by Procurement Manager for reporting matters.
REQUIREMENTS :
Min. 2 years of relevant experience in procurement in facilities management and construction sectorDiploma in Logistics & Supply Chain Management without experience welcome to applyFamiliarity with the Doxa System is an added advantageJessica Nguyen Huynh Thanh Truc
CEI Reg. No. R23113787
EA License No. 99C4599
We regret that only shortlisted candidates will be notified.
Tell employers what skills you have
Budgets
Construction
purchasing orders
Inventory
ISO
Purchasing
Procurement
Supply Chain Management
Requisition
purchasing systems
Facilities Management