Purchaser

REVUP PROSERVICES PTE. LTD.; Singapore; On-site; SGD 39,000 - 78,000; Full time

Job summary

REVUP PROSERVICES PTE. LTD. in Singapore is seeking a procurement professional to prepare BOQs for tender submissions and manage supplier relationships.

You will coordinate with suppliers and freight forwarders to ensure timely deliveries and quality standards. As part of the Sales team, you will understand client project requirements, manage purchasing records, monitor stock, raise POs, and cost equipment for procurement and sales.

Qualifications

• Relevant experience in procurement or purchasing.
• Strong capabilities in sourcing, negotiation, costing and supplier coordination.

Responsibilities

• Prepare Bills of Quantities (BOQ) for tender and proposal submissions.
• Research and source suppliers based on cost, availability, quality and delivery expenses.
• Coordinate with suppliers and freight forwarders to arrange timely deliveries and ensure equipment meets quality standards.
• Partner with the Sales team to understand and fulfil client and project requirements.
• Manage procurement payments and expenses while maintaining purchasing documentation and records.
• Monitor stock and inventory levels and arrange purchases when replenishment is required.
• Raise purchase orders and create new equipment item codes in the system.
• Calculate equipment costs and selling prices for procurement and sales purposes.
• Support the HOD with other ad-hoc procurement and operational duties as required.

Skills

Procurement

Sourcing

Negotiation

Costing

Supplier coordination

Job description

Duties:

• Prepare Bills of Quantities (BOQ) for tender and proposal submissions.
• Research and source suppliers, evaluating them based on cost, availability, quality and delivery expenses.
• Coordinate with suppliers and freight forwarders to arrange timely deliveries and ensure equipment meets the required quality standards.
• Partner with the Sales team to understand and fulfil client and project requirements.
• Manage procurement payments and expenses while maintaining accurate purchasing documentation and records.
• Monitor stock and inventory levels and arrange purchases when replenishment is required.
• Raise purchase orders and create new equipment item codes in the system.
• Calculate equipment costs and selling prices for procurement and sales purposes.
• Support the HOD with other ad-hoc procurement and operational duties as required.

Requirements:

• Relevant experience in procurement or purchasing, with strong capabilities in sourcing, negotiation, costing and supplier coordination.