PURCHASER

SCB CONSTRUCTION PTE. LTD.; Singapore; On-site; SGD 36,000 - 60,000; Full time

Job summary

SCB Construction Pte. Ltd. in Singapore is seeking a procurement professional to purchase parts, materials, and services, aligning with cost, quality, and delivery targets.

You will conduct supplier checks, issue RFQs, and prepare purchase orders while monitoring orders and inventory. You will liaise with warehouse staff, follow up on orders, analyze costs, and support cost-reduction initiatives. The role requires accurate data entry into Business Central and related systems, and readiness to

Responsibilities

• Purchase parts, materials, components, or service in line with specified cost, quality, and delivery targets.
• To conduct spare parts condition check before sent RFQ to supplier.
• Vendor sourcing and obtain competitive quotation, ensure best products from right source.
• Evaluate, negotiate, and award orders to selected supplier.
• Prepare purchase order, monitor orders, and inventory monitoring.
• Enter order details (e.g. vendors, quantities, prices) into internal databases (Business Central & Store Track).
• Follow up with supplier, as needed, to confirm or change orders.
• Liaise with warehouse staff to ensure all item arrive in good condition.
• Monitor cost and highlight to management if the repair/new parts cost is high.
• To assist with operations when necessary.
• Provide analysis on costs, new and existing and review cost reduction activities.
• Prepare and raise purchase orders and order schedules.
• Other ad hoc duties as required.

Job description

Purchase parts, materials, components, or service in line with specified cost, quality, and delivery targets.

To conduct spare parts condition check before sent RFQ to supplier.

Vendor sourcing and obtain competitive quotation, ensure best products from right source.

Evaluate, negotiate, and award orders to selected supplier.

Prepare purchase order, monitor orders, and inventory monitoring.

Enter order details (e.g. vendors, quantities, prices) into internal databases (Business Central & Store Track).

Follow up with supplier, as needed, to confirm or change orders.

Liaise with warehouse staff to ensure all item arrive in good condition.

Monitor cost and highlight to management if the repair/new parts cost is high.

To assist with operations when necessary.

Provide analysis on costs, new and existing and review cost reduction activities.

Prepare and raise purchase orders and order schedules.

Other ad hoc duties as required.