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Executive/Senior Executive, Procurement

Singapore Storage & Warehouse Pte Ltd

Singapore

On-site

SGD 60,000 - 80,000

Full time

Today
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Job summary

A logistics company in Singapore is seeking an Executive/Senior Executive, Procurement to manage end-to-end procurement operations. Key responsibilities include sourcing coordination, RFQ management, vendor negotiation, and procurement documentation. The ideal candidate will hold a diploma in Business/Supply Chain and possess 2-5 years of relevant experience. Strong organizational skills and proficiency in software like Oracle are essential for handling multiple tasks in a fast-paced environment. This role follows a 5-day work week with specific working hours.

Benefits

5 Days work week
Regular working hours

Qualifications

  • 2 to 5 years in procurement or supply chain experience.
  • Familiarity with RFQ coordination and vendor management.
  • Ability to manage multiple RFQs, P Rs, and POs within timelines.

Responsibilities

  • Initiate sourcing activities and issue RFQs to vendors.
  • Prepare and issue POs upon PR approval and follow up on them.
  • Support new vendor registration and maintain documentation.
  • Generate monthly reports on PR/PO turnaround time.

Skills

Strong coordination and follow-up skills
Good vendor communication
Negotiation skills
Proficiency in Microsoft Excel

Education

Diploma in Business/Supply Chain

Tools

Oracle
Job description
Job Summary

The Executive/Senior Executive, Procurement is responsible for supporting end-to-end procurement operations. The role covers sourcing coordination, RFQ management, quotation consolidation, P R and PO processing, contract and maintenance renewals, and vendor coordination. The position requires strong follow-up, accuracy, and ownership to ensure timely procurement support in accordance with company procedures.

Key Responsibilities
  • Sourcing and Supplier Management:

    • Receive Request to Source (RFS) forms and initiate sourcing activities
    • Issue RFQs and coordinate with vendors, including site visits where required
    • Consolidate quotations into a clear and accurate comparison table
    • Ensure all sourcing information and communications to vendors are accurate and consistent
    • Conduct price negotiations with vendors as required
  • Procurement Operations:

    • Review P R details, evaluation or waiver forms for completeness and accuracy
    • Prepare and issue POs upon P R approval
    • Follow up on PO acknowledgements, deliveries, and advance payment processes
    • Coordinate submission of delivery orders, invoices and approvals for advance payment with Finance where applicable
  • Vendor Management & Contracts:

    • Support new vendor registration and documentation
    • Track contract and maintenance expiry dates and support timely renewals
    • Assist in vendor evaluation and performance review exercises
    • Maintain professional and timely communication
  • Reporting and Documentation:

    • Monitor and follow up on open POs on a weekly basis
    • Generate monthly reports on PR/PO turnaround time and open PO status
    • Maintain complete and accurate procurement records, including RFQs, quotations, approvals, P Rs, POs, and contracts
    • Ensure all procurement documents are saved in designated folders and are accessible to relevant stakeholders
  • Collaboration and Stakeholder Management:

    • Work closely with internal stakeholders to support procurement requirements
    • Proactively flag delays or risks and follow through until closure of order
Requirements

Education and Experience:

  • Diploma in Business/Supply Chain or any related field
  • 2 to 5 years in procurement or supply chain
  • Experience in RFQ coordination, vendor management, price or contract negotiation
  • Familiar with PR/PO processes

Skills and Competencies:

  • Strong coordination and follow-up skills
  • Able to manage multiple RFQs, P Rs and POs and meet timelines
  • Good vendor communication and basic negotiation skills
  • Good written communication skills
  • Proficiency in Microsoft Excel and procurement software, e.g Oracle, willing to learn
  • Organized and systematic to maintain documentation
  • Ability to work independently and manage multiple tasks in a fast-paced environment
  • Ability to work effectively in a team and collaborate with cross-functional departments
Additional Notes
  • 5 Days work week
  • Working Hours: Monday to Thursday 8.30 am to 6.00 pm. Friday 8.30 am to 5.30 pm.
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