Procurement Admin Specialist – Fast-Paced & Detail-Driven

PERSOL SINGAPORE PTE. LTD.; Singapore; On-site; SGD 30,000 - 36,000; Full time

Job summary

PERSOL SINGAPORE PTE. LTD. is looking for a diligent procurement administrator in Ang Mo Kio, Singapore. You will handle a high volume of requests, review documents, liaise with suppliers, and issue purchase orders while ensuring records are accurate and procedures followed.

The role requires a min. diploma/degree, Excel/Word proficiency, good communication, and stakeholder management to ensure timely processing. 1-year contract with renewal potential based on performance.

Qualifications

• Min. Diploma / Degree or equivalent qualification.
• Experience in administration, operations support, coordination, customer service, procurement support or related function would be advantageous.
• Candidates without prior procurement experience but with 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

Excel

Word

Communication

Stakeholder management

Education

Diploma / Degree

Tools

MS Office

Job description

PERSOL SINGAPORE PTE. LTD. is looking for a diligent procurement administrator in Ang Mo Kio, Singapore. You will handle a high volume of requests, review documents, liaise with suppliers, and issue purchase orders while ensuring records are accurate and procedures followed.

The role requires a min. diploma/degree, Excel/Word proficiency, good communication, and stakeholder management to ensure timely processing. 1-year contract with renewal potential based on performance.