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A leading recruitment agency in Singapore is seeking a Procurement Specialist to manage purchasing processes and vendor relationships. The role involves operational purchasing activities, inventory management, and preparing financial reports. The ideal candidate should have a diploma and at least three years of experience in a relevant field. This opportunity offers a dynamic work environment with a focus on both internal and external stakeholder management.
Responsibilities:
Internal and External Relationship Management
• In charge of daily operational purchasing activities which includes planning, monitoring, communicating, processing and following
up on purchase orders with the suppliers.
• Primary point of contact for internal and external stakeholders to request for purchases and procurement related matters.
• Researching potential vendors, comparing and evaluating offers from suppliers. Organise relevant information to contribute to
negotiation efforts with vendors and negotiating contract terms of agreement and pricing.
Inventory Management
• Assist warehouse team and manage inventories by making appropriate recommendations for inventory levels and replenishment
planning.
• Sourcing of goods and services including obtaining cost/quotes, specifications, and delivery lead time.
• Track orders and ensure timely delivery.
• Coordinate with warehouse staff to ensure monitor stock levels and place orders as needed.
• Enter order details (e.g. vendors, quantities, prices) into internal databases/system.
Administration and Reporting
• Prepare the report for Monthly KPI/PRD/Summary listing reports for submission to relevant department.
• Prepare monthly forecast and provide insights reports to Finance.
• Ensure correct documentation, specifications and contract.
• Prepare and format all new vendor suppliers and product information within the internal system.
• Matching of invoices and delivery orders to Purchase Orders. Manage and maintain accurate purchase and pricing record; compiling records with Purchase Order for Accounting Team’s billing reference.
Requirements:
• Diploma with at least 3 years of experience.
• Experience in administration within procurement and/or finance environment would be preferable.
• Purchase-To-Pay management, contract administration and good computer skills.
• Proficient in Microsoft Office and purchasing software.
How to apply:
Interested applicants, please click on “Apply Now”.
We regret only shortlisted candidates will be notified.
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Trust Recruit Pte Ltd
EA License No: 19C9950
EA Personnel: Chan Mun Yi(Jaysie)
EA Personnel Reg No: R25128444