ABOUT THE ROLE
We are seeking a technically competent Procurement Manager to oversee several purchasing teams supporting an oil and gas / energy project.
Most purchase orders have already been placed. A small number of outstanding variation orders remain to be placed upon receipt and approval of the relevant Material Requisitions. The role comprises approximately 20% pre-order activities and 80% post-order activities, with emphasis on supplier management, expediting, logistics coordination, delivery performance and purchase order close-out.
POST-ORDER MANAGEMENT – APPROXIMATELY 80%
- Manage existing purchase orders from supplier acknowledgement through manufacturing, inspection, shipment, delivery and final close-out.
- Monitor supplier progress against contractual milestones and project schedules; identify delivery risks and implement recovery plans.
- Lead expediting and follow up on outstanding materials, equipment, vendor documents and delivery commitments.
- Coordinate with engineering, quality, inspection, construction and project teams to resolve technical queries, documentation delays and supply issues.
- Coordinate suppliers, freight forwarders and site teams to ensure timely delivery to Jurong Port and designated project locations.
- Ensure shipping documents, packing lists, material certificates, inspection releases and vendor documentation are complete.
- Manage purchase order amendments and variations, assessing impacts on scope, cost and delivery schedules.
- Resolve shortages, damaged deliveries, non-conformances, supplier claims and warranty matters with relevant stakeholders.
- Coordinate invoice discrepancies and payment milestones with Finance.
- Maintain reports on outstanding orders, delivery forecasts, critical materials, variations and supplier performance.
PRE-ORDER MANAGEMENT – APPROXIMATELY 20%
- Follow up on pending Material Requisitions and confirm specifications, quantities, required delivery dates and approvals.
- Manage sourcing and quotation requests for remaining requirements and variation orders.
- Coordinate technical evaluations with engineering and conduct commercial evaluations.
- Negotiate pricing, delivery schedules, payment terms and commercial conditions.
- Prepare and issue approved purchase orders, variation orders and amendments within project procedures and approval limits.
TEAM LEADERSHIP
- Lead and coordinate several project purchasing teams, allocating workloads, setting priorities and monitoring performance.
- Act as the procurement escalation point for suppliers and internal stakeholders.
- Ensure compliance with company procurement policies, project requirements and contractual obligations.
- Attend project coordination meetings and site visits when required.
REQUIREMENTS
- Diploma or degree in Engineering, Procurement, Supply Chain Management or a related discipline, with a strong technical background.
- 5–10 years of relevant procurement experience in oil and gas, energy, petrochemical or engineering, procurement and construction projects.
- Proven experience leading purchasing teams and managing project procurement.
- Strong post-order management, purchase order administration, supplier coordination and variation management experience.
- Ability to understand technical specifications, engineering drawings, material requirements and vendor documentation.
- Logistics and expediting experience is strongly preferred.
- Good understanding of commercial terms, delivery obligations, shipping documentation and Incoterms.
- Strong negotiation, problem-solving, communication and stakeholder management skills.
- Proficiency in procurement or ERP systems and Microsoft Excel.
WORK ARRANGEMENTS
- Office location: 31 International Business Park, Jurong East, Singapore 609921.
- Working hours: 44 hours per week.
- Employment term: One-year contract, renewable annually.
- Transport provided for work-related visits to Jurong Port when required.