Procurement Admin | Detail-Driven Ops Support

PERSOL SINGAPORE PTE. LTD.; Singapore; On-site; SGD 20,000 - 33,000; Full time

Job summary

PERSOL Singapore Pte. Ltd. is seeking an administrator to support procurement and purchasing processes. The role involves handling a high volume of requests, document control, and liaising with suppliers to obtain quotations.

You will prepare purchase orders, respond to enquiries, and coordinate with internal teams to ensure timely processing. A Diploma/degree or equivalent is required, with strong attention to detail and good communication skills.

Qualifications

• Min. Diploma / Degree or equivalent qualification.
• Experience in administration, operations support, coordination, customer service, procurement support or a related function would be advantageous.
• Candidates without prior procurement experience but with relevant transferable skills are welcome to apply.
• Strong attention to detail and ability to maintain accurate documentation.

Responsibilities

• Manage and process a high volume of procurement and purchasing requests.
• Review documents for completeness and maintain accurate records.
• Liaise with suppliers to obtain quotations and supporting information.
• Compare quotations and support purchasing activities in accordance with established procedures.
• Prepare and facilitate the issuance of purchase orders through internal systems.
• Respond to enquiries and provide guidance on procurement-related processes.
• Maintain organised procurement records and documentation.
• Coordinate with internal stakeholders to ensure requests are processed promptly.
• Support operational projects and perform other administrative duties as assigned.

Skills

Administration

Coordination

Customer service

Attention to detail

Stakeholder management

Education

Diploma / Degree or equivalent qualification

Tools

Microsoft Excel

Microsoft Word

Job description

PERSOL Singapore Pte. Ltd. is seeking an administrator to support procurement and purchasing processes. The role involves handling a high volume of requests, document control, and liaising with suppliers to obtain quotations.

You will prepare purchase orders, respond to enquiries, and coordinate with internal teams to ensure timely processing. A Diploma/degree or equivalent is required, with strong attention to detail and good communication skills.