• In charge of coordinating the planning, procurement, sourcing, and timely acquisition of materials from authorized suppliers.
• Oversee the punctuality of supplier deliveries and report to the supervisor in cases of persistent delays in supplier deliveries.

Requirements:

• Diploma in Business Management or equivalent.
• At least 1 year of experience in Electronics manufacturing environment.
• Proficient in MS Excel.

If you are keen to apply for the position, kindly email your detailed resume in MS Word to [email protected]

Please note that only shortlisted candidates will be notified.

For more job opportunities, please visit our website at www.recruit-expert.com

EA Licence: 19C9701

Registration: R22111604

About the Hiring Company

The hiring company is an established brand in the hospitality industry, with strong footprints across South-East Asia. They are currently seeking a Senior Buyer to be a crucial member of their team, helping to enhance the Value Chain in light of their expansion.

Job Description

Your major responsibilities will involve managing various categories for the group across their various locations in South-East Asia, working closely with suppliers and strategic partners.

Your other responsibilities include:

• Sourcing and negotiation with Vendors and Suppliers
• Vendors/Supplier Performance Management
• RFP/RFQs
• Perform root-cause analysis and identify gaps for improvements
• Procurement activities to support product trials & NPIs
• Monthly Distributor meetings
• Extensive Stakeholder engagement

The Successful Applicant

You should possess a degree in Supply Chain or equivalent related studies and you must have a minimum of 5 years of experience in Procurement or Category Management. Experience in Hospitality/FMCG/F&B/e-Commerce sectors will be an advantage. You should also be strong with analytics as well as be sensitive to trends. Ability to travel around the region and strong communication and negotiation skills with various stakeholders are essential.

What's on Offer?

You will be in an organisation that takes pride in their excellent vision for the future. The company has a global culture and takes pride in work-life balance. High performing employees are recognised and rewarded with competitive remuneration packages, personal development awards, annual salary reviews and short-term incentive programmes. Some core benefits include health and welfare insurance subsidies.

EA Registration Number: R23118567

EA License Number: 15S7709

Main Accountabilities

Ø Source, negotiate and select best-in-class vendors based on various requirements

Ø Ensure compliance with Procurement processes, be the ambassador of procurement excellence

Ø Develop savings and automation based on agreed strategies with stakeholders and in line with Procurement Department methodologies.

Ø Build and leverage on solid relationships with stakeholders

Qualifications / experience required

· Bachelor’s degree

· Minimum 1-2 years’ experience in procurement, within MNC owner or engineering company in petro-chemical or pharmaceutical industry, preferably based at production site.

· Ability to work in a multi-national environment.

· Highly organized and able to handle pressure and workload surge at times

· Effective in communication (oral, writing and presentation) is an absolute must in English. Additional regional languages (Malay, Mandarin, Hindi, Tamil) and French are a plus.

Industry: Manufacturing/ Production

Location: West

Working Hours: Monday Friday, 8:30am 5.45pm

Basic + Allowance + AWS + VB

Responsibilities:

• Contribute to the development and implementation of procurement management concept in the company.
• Exercise integrity in the management of vendors
• Compliance of procedures.
• Adhere strictly to the authorization limits by the approving authority.
• Source for or develop competent vendors to meet quality, cost, and service level: through judicious and ethical Procurement practice.
• Analyse quotations and determine the most suitable vendor.
• Negotiate optimal purchasing terms and conditions.
• Create and maintain purchasing master data in the ERP.
• Maintain other required procurement related data.
• Administer changes in purchasing specification, price, and procedure.
• Run Purchase Requisition report, plan order release in a timely manner.
• Purchase direct materials, services, machinery, and equipment at minimum cost consistent with delivery and quality requirements.
• Manage restrictions on materials which would prohibit purchase.
• Liaise closely with Planner on production plan, review production material usage forecast, regulate supply to meet demand.
• Escalate and suggest alternative supply routes or materials if supply gap arises.
• Optimise inventory holding.
• Any other duties as and when assigned
• Take reasonable care of workplace health and safety; abide by all EHS policies and procedures; cooperate with Management and colleagues in EHS initiatives

Requirements:

• Diploma or Degree in Supply chain, Engineering or Business administration
• 1-3 years of related experience
• Good in general administration, process workflow of Procurement
• Knowledge of ISO9001/ISO13485 Quality Management System related to Purchasing process is an advantage
• Basic IT skills (MS Office)
• Preferably with experience in SAP Materials Management
• Independent, good initiative and able to multi-task in fast paced environment
• Harmonious, productive working relationships with other departments

Please send your updated CV to [email protected]

All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.

We regret that only shortlisted candidates will be notified

EA Personnel: Lim Jing Yee, Lena
EA Registration No.: R1872533

People Profilers Pte Ltd
20 Cecil St, #08-09, PLUS Building, Singapore 049705
EA Licence Number: 02C4944
Tel: 6950 9755

JOBID: L68898XR

• Working hours: 9am – 6pm (Monday – Friday)

• Working location at Marymount – walking distance from the MRT

• Variable Bonus + Excellent Welfare & Benefits

• Well Established Trading Company

Job Scope

• Experience in buying multi-products e.g. electronics, confectioneries, sundries in sectors like China, SEA countries & locally Effective negotiator for best price and items.
• Knowledge of shipping documentation and co-ordination with forwarders, shipping companies, locally & overseas.
• Analyze existing inventories, sales history and forecasts to make recommendations on inventory and replenishment planning.
• Achieve profitability targets through stock control, pricing policy and promotional activities.
• Procurement of material and negotiation with suppliers, ensuring price is always competitive and landed cost evaluation is performed
• To ensure proper purchasing procedures are carried out in accordance to company ISO procedure including implementing controls to reduce risk of unnecessary purchases

Requirement

• Diploma / Degree in Business Studies or other equivalent
• 3 – 5 years related experience in relevant field
• Specializing in purchasing Foodstuff & General Sundries will be advantageous

Candidates are encouraged to apply this position via Apply Now button with the following information in the resume:

• Work experiences and job responsibilities
• Current and Expected salary
• Reason for leaving
• Date of availability
• Education background

We regret that only shortlisted candidates will be contacted.

KHOO SOT MEI (R21102604)

EA Recruitment Pte Ltd

EA License No: 21C0492

• In charge of coordinating the planning, procurement, sourcing, and timely acquisition of materials from authorized suppliers.
• Oversee the punctuality of supplier deliveries and report to the supervisor in cases of persistent delays in supplier deliveries.

Requirements:

• Diploma in Business Management or equivalent.
• At least 1 year of experience in Electronics manufacturing environment.
• Proficient in MS Excel.

If you are keen to apply for the position, kindly email your detailed resume in MS Word to [email protected]

Please note that only shortlisted candidates will be notified.

For more job opportunities, please visit our website at www.recruit-expert.com

EA Licence: 19C9701

Registration: R22111604

Job Responsibilites:

• Requisition fulfilment for raw materials, workshop tools and office supplies
• Generate purchase orders, oversea delivery schedules and maintain purchase records
• Manage suppliers, resolve discrepancies or quality issues on purchases
• Inventory management with workshop/storeman

Job Requirement:

• NTC/ Diploma preferably in Mechanical/Precision engineering
• Min. 2 years of experience preferably in Oil & Gas/engineering
• Excellent communication, negotiation and interpersonal skills
• Proficient in Microsoft Excel, SAP knowledge will be an added advantage

SCM Buyer (WDA) 2 Year contract

• Based in Singapore, the regional hub for Asia Pacific (AP) and top-ranked biopharmaceutical company on the Straits Times and Statista’s list of Best Employers in Singapore for two consecutive years (2020, 2021).
• Join the premier biopharmaceutical company that has been in Singapore for more than 25 years and in AP for over 60 years.

This is a Career Conversion Programme (CCP for Advanced Biopharmaceuticals Manufacturing Professionals (Place-and-Train) under Workforce Singapore (WSG) and candidates must meet the following criteria and are open to the following conditions:

• PMETs/Mid-Careerist with no prior work experience in Biopharma industry are welcome to apply
• Singaporeans/PRs only
• Open to 2 year contract

WHAT YOU WILL DO

Responsibilities include, but are not limited to:

The Buyer is responsible for material requirements planning & order execution. The focus activities include:

• Purchase goods and services for the site, including: packing materials, raw materials, intermediates, and solvents
• Coordinate with vendors and freight forwarders with shipping documentation and delivery of purchased material, support the D&L Warehouse Team as and when required
• Monitor performance of supply chain and Purchasing metrics, investigates variance from targets and implement action items to improve performance
• Continuously improve knowledge of sourcing management, procurement process, categories, business practices, issues and opportunities in order to provide superior support to stakeholders
• Responsible for Master data management and accuracy of material master for purchased items
• Attending and successfully completing applicable GMP training, including training in local operating procedures.
• Other activities/projects as deemed appropriate

WHAT YOU MUST HAVE

To be successful in this role, you will have:

• Diploma/Bachelor’s Degree in Supply Chain Management, Engineering, Business or relevant studies
• At least 3-5 years of experience in Procurement/Buying, Production Planning/Scheduling
• Chemicals or FMCG industry experience
• Proficient in SAP & strong Excel skills required
• Knowledge of Quality systems, cGMP, and regulatory inspections
• Yellow Belt, Green Belt or Black Belt certified Lean Six Sigma

We are proud to be a company that embraces the value of bringing diverse, talented, and committed people together. The fastest way to breakthrough innovation is when diverse ideas come together in an inclusive environment. We encourage our colleagues to respectfully challenge one another’s thinking and approach problems collectively. We are an equal opportunity employer, committed to fostering an inclusive and diverse workplace.

• In charge of coordinating the planning, procurement, sourcing, and timely acquisition of materials from authorized suppliers.
• Oversee the punctuality of supplier deliveries and report to the supervisor in cases of persistent delays in supplier deliveries.

Requirements:

• Diploma in Business Management or equivalent.
• At least 1 year of experience in Electronics manufacturing environment.
• Proficient in MS Excel.

If you are keen to apply for the position, kindly email your detailed resume in MS Word to [email protected]

Please note that only shortlisted candidates will be notified.

For more job opportunities, please visit our website at www.recruit-expert.com

EA Licence: 19C9701

Registration: R22111604

Job Responsibilites:

• Requisition fulfilment for raw materials, workshop tools and office supplies
• Generate purchase orders, oversea delivery schedules and maintain purchase records
• Manage suppliers, resolve discrepancies or quality issues on purchases
• Inventory management with workshop/storeman

Job Requirement:

• NTC/ Diploma preferably in Mechanical/Precision engineering
• Min. 2 years of experience preferably in Oil & Gas/engineering
• Excellent communication, negotiation and interpersonal skills
• Proficient in Microsoft Excel, SAP knowledge will be an added advantage

About Novela

Novela is Singapores first international multi-brand beauty retail store. Keeping up with the latest trends, Novela aims to capture the hearts of beauty shoppers with a wide range of luxury beauty products including skin & body care, fragrances, and makeup.

Novelas logo is a black quill pen, which is symbolic of a womans beauty, elegance, and knowledge. Indeed, we believe that you can exude beauty from the inside out with the right beauty regime. By curating the best beauty brands from across the globe and offering them at affordable prices, we aim to simplify and elevate your shopping experience with premium products handpicked by us.

About this role:

As a Buyer for Novela, you will be responsible for identifying and procuring beauty products that align with our brand's image and customer preferences. You will collaborate with suppliers, analyse market trends, and develop strategies to optimize product selection, pricing, and inventory management.

Key Responsibilities:

• Product Sourcing and Selection:Identify and evaluate potential suppliers, both domestically and internationally, to source high-quality beauty products.
  Collaborate with suppliers to negotiate terms, pricing, and quality standards.
  Continuously research and identify new beauty products that align with the company's brand and customer base.
  
• Market Analysis and Trend Assessment:Stay updated on industry trends, market dynamics, and emerging beauty product innovations.
  Analyze market data and consumer preferences to make informed decisions about product selection.
  
• Inventory Management:Monitor inventory levels, sales performance, and product demand.
  Implement inventory management strategies to optimize product availability and minimize overstock or stockouts.
  Pricing and Profitability:
  Set competitive and profitable pricing strategies for beauty products.
  Work with the pricing team to maximize profitability while remaining competitive in the market.
  
• Supplier Relationships:Cultivate and maintain strong relationships with existing suppliers to ensure product quality and reliability.
  Identify new potential suppliers and build mutually beneficial partnerships.
  
• Cross-functional Collaboration:Collaborate with the marketing, sales, and operations teams to ensure product launches, promotions, and marketing campaigns are executed effectively.
  

Qualifications:

• Diploma or bachelor's degree in business, Marketing, or a related field.
• Previous experience as a buyer in the beauty or retail industry.
• Strong knowledge of beauty products, trends, and market dynamics.
• Excellent negotiation and communication skills.
• Analytical mindset with proficiency in data analysis tools.
• Ability to work in a fast-paced and dynamic environment.
• Strong organizational and time management skills.

Job Description

• Responsible for local and international buying of dietary supplements, natural remedies, personal care, organic/natural food & beverage and eco-friendly household cleaning products on behalf of the company.
• Analyze existing inventories, sales history and forecasts to make recommendations on inventory and replenishment planning.
• Achieve profitability targets through stock control, pricing policy and promotional activities.
• Working closely with sales personnel to ensure supply meets demand.
• Working closely with buying team to monitor brands performance and drive market share for in-house brands.
• Identifying new products that are in demand by retail/wholesale/online customers.
• Liaise with HSA or SFA regarding product evaluation, testing, labelling, registration and notification.
• Provide necessary information to freight forwarders for import permit declaration and customs clearance.
• Being well-informed about the benefits of health supplements, health foods, natural/organic personal care and eco-friendly household cleaning products.
• Attending international/local trade show and consumer fair.

Requirements

• Candidate must possess at least Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree in Food Technology/Nutrition/Dietetics/ Purchasing & Supply Management or equivalent.
• Required skill(s): Experience in health & cosmetic products registration with HSA would be an advantage.
• Preferably Senior Executives specializing in Nutrition/Health Supplements or equivalent.
• Analytical, meticulous, sensitive and high level of proficiency in MS Office Excel
• Good communications and inter-personal skills.
• Time management and problem-solving skills are essential.
• Possess initiative, strong sense of accountability and responsibility.

Benefits

• Appropriate training will be provided by VitaKids so that you will be able to perform your duties well.
• Attractive basic salary, commission and other fringe benefits will be offered to successful candidates.

Working Hours:

Mon - Fridays, 8.30am - 5.30pm

Responsibilities

• Execute full set of purchasing process (Sourcing, RFQ, negotiation, shipping and follow up on deliveries)
• Review and purchase materials, components and equipment as drive by MRP
• Review and expedite with vendor on shortage materials and vice versa
• Coordinate with supply chain planning and suppliers to ensure on-time delivery of materials/ components in order to meet production schedule
• Responsible for inventory management review and execute stocking rules preset by management periodically
• Liaising with logistics company for shipment arrangement, shipment status and custom declaration
• Managing suppliers to meet objectives in area of quality, delivery fulfilment and inventory control
• Responsible for documentation on purchasing activities (Vendor code set up, Purchasing Database maintenance, matching and submission of PO/DN/invoice to Finance)
• Handling of RMA/NCT units to suppliers
• Update weekly/monthly reports timely
• Ad-hoc duties assigned
• Able to prioritize work based on urgency

Job Requirement

• Diploma/ degree holder in Supply Chain Management
• Minimum 1-2 years of relevant working experience / relevant industries
• Good team player and able to complete tasks assigned in shortest timeline
• Good interpersonal, communication and presentation skills
• Strong sense of urgency and highly responsible
• Good in Microsoft Office
• Independent and proactive
• SAP/MRP knowledge preferred
• Required language(s): English and Mandarin (in order to coordinate with English and Chinese speaking logistics company for shipment arrangement, shipment status and custom declaration.)

REQUIREMENTS

• at least a Diploma/Advanced/Higher/Graduate Diploma, Bachelor’s Degree/Post-Graduate Diploma/Professional Degree in any field
• At least 2 Year(s) of working experience.
• Specialized in Search Engine Marketing.
• Strong working knowledge of media campaigns for Google, Meta, LinkedIn, TikTok
• Expert knowledge of ad management tools including Google Ad, Facebook Pixels/Ad Manager
• Strong writing skills, analytical abilities, and data-driven thinking
• Experience in traffic measurement tools that help in ad management

• RESPONSIBILITIES
• Research each campaign thoroughly via speaking with clients and via online tools
• Work on Google Ads, Facebook Pixel/Ad Manager, etc to manage campaigns
• Set up campaigns, settings, ads, keywords, and bid strategy
• Copywrite (or use writers) ads and continuously perform A/B split testing
• Manually adjust CPC pricing or use conversion goal-oriented pricing
• Keyword research (or work with colleagues / interns / contractors)
• Test methods for campaign groups each week to grow market reach, improve CTRs, drive in more leads/conversions and improve overall ROI for each campaign
• Spy on competitors to obtain full advantage
• Provide accurate, comprehensive, and timely reports to clients on a monthly basis
• Create a working SOP which you will discuss with Management to improve the process flow

Job Description

• Conduct market research to identify qualified suppliers who are able to meet quality, price and delivery requirements
• Analyze proposals, negotiate contracts, and establish strong relationships with key vendors
• Negotiate pricing and terms for goods and services
• Manage the entire purchase order lifecycle
• Monitor and manage inventory levels
• Monitor market trends
• Create, maintain and update ERP/Procurement System's master data for suppliers, services and materials
• Collaborate with internal teams

Job Requirements

• Diploma/Degree in Business, Engineering, Supply Chain management or a related field
• Minimum 3 years experience in a Buyer or procurement role within manufacturing or supply chain environment
• Proficient in MS Office and functional aspects of SAP MM and e-Purchasing tools

Qualified candidates may submit a copy of detailed resume in MS Word Format to [email protected]

Charissa Ong Zimin (R1104659)

Email address: [email protected]

Recruit Express Pte Ltd

EA License No.: 99C4599

Perform purchasing activities for a wide range of global and locally sourced materials and services for assigned commodities, rigs and/or projects as applicable. Ensure that all purchasing activity is completed in compliance with Company policy and procedures from approved suppliers in the most cost effective, efficient manner and at the highest quality.

Key Responsibilities

• Responsible for maintaining key accounts with suppliers, sourcing and supplying goods from enquiry stage to dispatch, expediting, updating systems regularly and negotiating costs and discounts with suppliers.
• Provide an efficient cost-effective service to provide materials and supplies, including review of intercompany (corp. / regional / rig) material allocation next to purchase or rental.
• Ensure all purchase requisitions for materials, supplies and services are converted to a purchase order or agreement as appropriate.
• Follow up promptly clarifications and requests for information from suppliers or the rig.
• Make purchasing decisions based on benchmark prices and comparisons with costs, logistic and country import restriction.
• Ensure that all purchases of repairs, services and third-party charges comply with Company policies and procedures and rig standardization guidelines
• Responsible to perform expediting for overdue orders.
• Monitor and Tracking of Repair and Return (R&R) items and ensure appropriate action is taken.
• Assist account payable with invoice discrepancies and ensure suppliers invoices are processed for payment in timely manner.
• Resolve any vendor invoicing and shipment discrepancies and negotiate acceptable and timely resolutions, escalating any complex issues to manager and internal clients. 
• Review of SCM KPIs and prompt action to be taken to remedy areas that are not performing.  Monitor vendor delivery performance and document any delays, quality non-conformance, quantity discrepancies and pricing issues.
• Participate in vendor assessments in accordance with Company policies and procedures and make recommendations as appropriate
• Develop knowledge on new laws and regulations, market developments and new products relevant to company operations.
• Provide procurement process and procedure guidance to Company departments.
• Follow and adhere to company purchasing policies and procedures.
• Ensure sourcing and supply of all materials follows the company Purchasing Policy.
• Ensure the import of materials complies with applicable import customs regulations.
• Maintain an up-to-date knowledge of import – export requirements applicable to countries in which company operates.
• Prepare reports in support of purchasing activities.
• Correspond with the field on all purchasing issues to ensure effective communication.
• Identify and notify Supply Chain Manager of potential suppliers to be included in approved vendor list.

• In charge of coordinating the planning, procurement, sourcing, and timely acquisition of materials from authorized suppliers.
• Oversee the punctuality of supplier deliveries and report to the supervisor in cases of persistent delays in supplier deliveries.

Requirements:

• Diploma in Business Management or equivalent.
• At least 1 year of experience in Electronics manufacturing environment.
• Proficient in MS Excel.

If you are keen to apply for the position, kindly email your detailed resume in MS Word to [email protected]

Please note that only shortlisted candidates will be notified.

For more job opportunities, please visit our website at www.recruit-expert.com

EA Licence: 19C9701

Registration: R22111604

Responsibilities:

• Contribute to the development and implementation of procurement management concept in the company
• Source for or develop competent vendors to meet quality, cost, and service level
• Analyse quotations and determine the most suitable vendor
• Negotiate optimal purchasing terms and conditions
• Create and maintain purchasing master data in the ERP System
• Generate Purchase Requisition report, plan order release in a timely manner
• Purchase direct materials, services, machinery, and equipment at minimum cost consistent with delivery and quality requirements
• Liaise closely with Planner on production plan, review production material usage forecast, regulate supply to meet demand
• Escalate and suggest alternative supply routes or materials if supply gap arises
• Optimise inventory holding
• Any other duties as and when assigned
• Take reasonable care of workplace health and safety; abide by all EHS policies and procedures; cooperate with Management and colleagues in EHS initiatives

Requirements:

• Diploma or Degree in Supply chain, Engineering or Business administration
• With or without experience are welcome to apply
• Basic IT skills (MS Office)
• Able to communicate well in English
• Independent, good initiative and able to multi-task in fast paced environment
• Harmonious, productive working relationships with other departments

The above statements reflect the general tasks, duties, activities and/or responsibilities necessary to describe this position and is not intended to set forth all of the specific requirements of the job. These job duties/responsibilities may change or vary in response to business needs.

Only shortlisted candidates will be notified

Sunningdale Tech is an equal opportunity employer – we believe that a diverse and inclusive workforce will cultivate a vibrant, productive and innovative workplace where all employees are truly respected and valued.

All qualified applicants shall be considered for employment regardless of age, race, gender, gender identity, religion, marital status, medical condition, mental or physical disability, national origin, political and/or third party affiliation or veteran status. All offers of employment shall be conditioned upon successful completion of background checks, valid work passes and medical screenings, as applicable and/or mandated by law, and subject to the applicable local laws and regulations.

Requirements:

• Possess Diploma or equivalent level of certification
• Min 3 years of purchasing or supply chain management experience
• Experience in negotiation with suppliers, sourcing new suppliers
• Strong written and verbal communication skills
• Able to work independently towards achieving company objectives
• An understanding of purchase order software platforms preferred

Responsibilities

• Provide purchasing support activities, which include services, materials, and equipment sourcing during project proposals as well as project execution stage, to achieve competitive pricing and improving profitability.
• Ensure timely delivery of purchases and services
• Formulate and drive commodities sourcing strategies to meet manufacturing needs and business objectives.
• Select, evaluate, and negotiate with suppliers/contractors on the commodity contractual agreements and the terms and conditions.
• Sourcing and identify new suppliers and continuous suppliers-base rationalizations and maintain an Approved Vendor Listing.
• Payment terms management and review.

view more jobs www.blueboxjobs.com

Responsibilities will include:

• Processes and completes simple to complex purchase requests; seeks prices from available vendors which meet cost and quality guidelines; places orders; verifies receipt of purchase; cradle to grave purchase responsibility.

· Maintains detailed documentation to complete Subcontract/P.O. contract file administration.

• Conducts negotiations with suppliers to ensure end-users needs are met; negotiates delivery; terms and conditions, and pricing.
• Solicits vendors for materials, products and services through formal Requests for Proposals (RFPs) and informal channels. Receives and evaluates proposals, quotations, and bids for acquisitions. Make recommendation on potential awardee(s).
• Maintains communication with suppliers during the course of procurements in order to ensure timely delivery and payment while maintaining compliance with the requirements of the procurement documents.
• Establishes relationships with new suppliers and develops new supply sources.
• Analyzes bids for specification compliance, prices, delivery commitments and past performance. Communicates with the requester as necessary.
• Recommend possible process improvements which would provide consistency and efficiency to the role.

· Collaborates with others and/or work within cross-functional teams to address challenges, institute lessons learned, and achieve the objectives of the project.

· Works with a high degree of independence. Assignments are prioritized and may rapidly change depending on deliverables. Considerable latitude and judgement are exercised to meet procurement, program, and company deadlines.

Job Responsibilites:

• Requisition fulfilment for raw materials, workshop tools and office supplies
• Generate purchase orders, oversea delivery schedules and maintain purchase records
• Manage suppliers, resolve discrepancies or quality issues on purchases
• Inventory management with workshop/storeman

Job Requirement:

• NTC/ Diploma preferably in Mechanical/Precision engineering
• Min. 2 years of experience preferably in Oil & Gas/engineering
• Excellent communication, negotiation and interpersonal skills
• Proficient in Microsoft Excel, SAP knowledge will be an added advantage

Job Responsibilites:

• Requisition fulfilment for raw materials, workshop tools and office supplies
• Generate purchase orders, oversea delivery schedules and maintain purchase records
• Manage suppliers, resolve discrepancies or quality issues on purchases
• Inventory management with workshop/storeman

Job Requirement:

• NTC/ Diploma preferably in Mechanical/Precision engineering
• Min. 2 years of experience preferably in Oil & Gas/engineering
• Excellent communication, negotiation and interpersonal skills
• Proficient in Microsoft Excel, SAP knowledge will be an added advantage

Key Responsibilities:

· Conduct RFQ and source for new suppliers to ensure cost competitiveness and to meet other business requirement

· Drive and deliver cost savings projects to meet Cost Savings KPI.

· Build supplier relationships, negotiate and execute purchasing agreements with suppliers.

· Manage supplier performance to ensure suppliers meet cost, quality and on time delivery performance.

· To work closely with production planners as a team to manage demand and supply, and to avoid stock-out situation.

· Effectively communicate and cooperate with internal stakeholders to support and meet the stakeholders’ and business requirement.

· Develop and update purchasing and contract management instructions, policies and procedures.

· Ensure all purchases are in compliance with purchasing policy and guidelines.

· Familiar with SAP MM Module. Perform and maintain procurement related transactions and records in SAP.

For consideration, kindly submit your CV by clicking “APPLY NOW” or text +65 8124 8100 for confidential discussion.

*Only shortlisted candidates would be notified**

MTC Consulting Pte Ltd | 15C7752

EA. Registration No.: R22106909 | Fiona Jayne Yong Yee Wen

Job Responsibilites:

• Requisition fulfilment for raw materials, workshop tools and office supplies
• Generate purchase orders, oversea delivery schedules and maintain purchase records
• Manage suppliers, resolve discrepancies or quality issues on purchases
• Inventory management with workshop/storeman

Job Requirement:

• NTC/ Diploma preferably in Mechanical/Precision engineering
• Min. 2 years of experience preferably in Oil & Gas/engineering
• Excellent communication, negotiation and interpersonal skills
• Proficient in Microsoft Excel, SAP knowledge will be an added advantage

Job Responsibilites:

• Requisition fulfilment for raw materials, workshop tools and office supplies
• Generate purchase orders, oversea delivery schedules and maintain purchase records
• Manage suppliers, resolve discrepancies or quality issues on purchases
• Inventory management with workshop/storeman

Job Requirement:

• NTC/ Diploma preferably in Mechanical/Precision engineering
• Min. 2 years of experience preferably in Oil & Gas/engineering
• Excellent communication, negotiation and interpersonal skills
• Proficient in Microsoft Excel, SAP knowledge will be an added advantage