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A leading procurement firm in Singapore is looking for a professional to manage vendor relationships and analyze procurement processes. The ideal candidate should have tertiary education in Business Administration or Accounting and experience in cost reduction programs. Proficiency in Microsoft Office and knowledge of SAP B1 is a plus. The role includes establishing new vendors, preparing purchase orders, and ensuring compliance with company policy.
Responsibilities will include establishing new vendors and maintain current vendor relationships; sourcing, obtaining and analyzing quotations from suppliers; analyzing purchasing process and recommendation of improvements; preparation of PO, invoicing, sales orders; follow-up on payment to suppliers and resolving any invoice disputes, and other duties as assigned by Supervisor.