Procurement Manager – Oil & Gas / Energy Projects

REGIONAL ENERGY PTE. LTD.

Singapore

On-site

SGD 120,000 - 180,000

Full time

10 days ago
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Job summary

REGIONAL ENERGY PTE. LTD. is seeking a technically competent Procurement Manager to oversee multiple purchasing teams supporting an oil and gas / energy project.

The role focuses 80% on post-order management and 20% on pre-order activities, emphasizing supplier management, expediting, logistics, and PO close-out. Requirements include a Diploma or degree in Engineering/Procurement/SCM and 5–10 years of relevant procurement experience in oil & gas, energy, petrochemical or EPC projects.

Qualifications

  • Diploma or degree in Engineering, Procurement, Supply Chain Management or a related discipline.
  • 5–10 years of relevant procurement experience in oil & gas, energy, petrochemical or EPC projects.
  • Proven experience leading purchasing teams.
  • Strong post-order management and PO administration.
  • Understanding of technical specifications and vendor documentation.
  • Logistics and expediting experience preferred.
  • Excellent negotiation and stakeholder management skills.
  • Proficiency in ERP systems and Microsoft Excel.

Responsibilities

  • Manage existing purchase orders from supplier acknowledgement through manufacturing, inspection, shipment, delivery and final close-out.
  • Monitor supplier progress against milestones and project schedules; identify delivery risks and implement recovery plans.
  • Lead expediting and follow up on outstanding materials and delivery commitments.
  • Coordinate with engineering, quality, inspection, construction and project teams to resolve queries and supply issues.
  • Coordinate suppliers, freight forwarders and site teams to ensure timely delivery to project locations.
  • Ensure shipping documents, packing lists, material certificates and vendor documentation are complete.
  • Manage PO amendments and variations, assessing impacts on scope, cost and delivery schedules.
  • Resolve shortages, damaged deliveries, non-conformances and supplier claims with stakeholders.
  • Coordinate invoice discrepancies and payment milestones with Finance.
  • Maintain reports on outstanding orders, delivery forecasts, critical materials and supplier performance.

Skills

Negotiation
Problem-solving
Communication
Stakeholder management

Education

Diploma or degree in Eng/Proc/SCM

Tools

ERP systems
Microsoft Excel

Job description

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.
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