SNR PURCHASER

WSG ENGINEERING PTE. LTD.; Singapore; On-site; SGD 28,000 - 45,000; Full time

Job summary

WSG ENGINEERING PTE. LTD. in Singapore is seeking a Purchasing Executive to manage day-to-day procurement activities, source suppliers, issue PRs and POs, and ensure timely deliveries across departments.

You will compare quotations, monitor orders, and drive cost-saving initiatives while ensuring compliance with company policies and audit requirements.

Responsibilities

• Execute day-to-day purchasing activities for goods and services
• Source, evaluate, and negotiate with suppliers in line with approved vendor lists
• Prepare and issue Purchase Requisitions (PR), Purchase Orders (PO), and related documentation
• Obtain and compare supplier quotations and prepare price comparison summaries
• Coordinate with internal departments on specifications, quantities, and delivery schedules
• Monitor order status, deliveries, and follow up on outstanding POs
• Ensure purchased items meet required specifications, quality, and delivery timelines
• Liaise with suppliers on discrepancies, delays, returns, or warranty matters
• Maintain accurate purchasing records, contracts, and supplier documentation
• Support cost-saving initiatives and vendor performance improvement
• Ensure procurement activities comply with company policies and audit requirements

Skills

Negotiation

Sourcing

Vendor management

Documentation

Job description

PURCHASING EXECUTIVE

• Execute day-to-day purchasing activities for goods and services
• Source, evaluate, and negotiate with suppliers in line with approved vendor lists
• Prepare and issue Purchase Requisitions (PR), Purchase Orders (PO), and related documentation
• Obtain and compare supplier quotations and prepare price comparison summaries
• Coordinate with internal departments on specifications, quantities, and delivery schedules
• Monitor order status, deliveries, and follow up on outstanding POs
• Ensure purchased items meet required specifications, quality, and delivery timelines
• Liaise with suppliers on discrepancies, delays, returns, or warranty matters
• Maintain accurate purchasing records, contracts, and supplier documentation
• Support cost-saving initiatives and vendor performance improvement
• Ensure procurement activities comply with company policies and audit requirements