Tho this role is at tuas, i do have islandwide bus pickup near your house!
About the role
Manage operational purchasing activities for indirect goods/services and CAPEX across assigned business/site requirements. You will review and validate Purchase Requisitions (PRs), manage competitive bidding exercises, create and manage Purchase Orders (POs), and maintain purchasing information in SAP. You will work closely with internal stakeholders, Accounts Payable and suppliers to resolve queries, support procurement stakeholders in contract negotiations, and manage supplier-related issues including non-conformance and returns.
Key responsibilities
- Manage operational purchasing activities for indirect goods/services and CAPEX across assigned business/site requirements
- Review and validate Purchase Requisitions (PRs) and ensure purchases follow the appropriate procurement and approval processes
- Manage competitive bidding exercises, including 3-bid processes and RFx activities
- Create and manage Purchase Orders (POs), obtain supplier confirmations and expedite orders to ensure timely delivery
- Maintain purchasing information and order-related data accurately in SAP
- Work closely with internal stakeholders, Accounts Payable and suppliers to resolve invoice, GRIR and purchasing-related queries
- Support procurement stakeholders in low-value contract negotiations and supplier discussions
- Manage supplier-related issues, including non-conformance, rejected goods and returns, in collaboration with relevant internal teams
- Monitor supplier performance and raise issues where necessary
- Promote the use of e-catalogues, SAP Ariba and other approved purchasing channels to improve procurement efficiency and automation
About you
- Diploma/Degree in Business, Economics, Engineering, Procurement, Supply Chain or a related discipline
- Approximately 5–10 years of relevant experience in indirect and/or CAPEX procurement/purchasing is an added advantage
- Good understanding of the Purchase Requisition to Purchase Order (PR-to-PO) process is an added advantage
- Experience conducting 3-bid exercises/RFx activities and managing suppliers is an added advantage
- Experience supporting or conducting supplier negotiations, particularly for lower-value purchases/contracts is an added advantage
- Hands-on SAP ERP experience within a procurement/purchasing environment is an added advantage
- SAP Ariba experience is an added advantage
- Strong stakeholder management and customer-service mindset, with the ability to manage multiple priorities simultaneously is an added advantage