Job Description

• Responsible for the purchase of equipment, services, and supplies.

• Adhere to procurement policies and processes both internal and external.

• Reviewing, comparing, analyzing, and approving products and services to be purchased.

• Managing inventories and maintaining accurate purchase and pricing records.

• Maintaining and updating supplier information such as qualifications, delivery times, product ranges, etc.

• Maintaining good supplier relations and negotiating contracts.

• Researching and evaluating prospective suppliers.

• Preparing budgets, cost analyses, and reports.

• Collaborate with other teams to achieve project cost reductions and timely delivery.

• Perform other ad hoc tasks as assigned.

• Sourcing for suppliers and price negotiation with the suppliers.

Job Requirement:

• Proven experience is an advantage

• Proficiency in Microsoft Office and purchasing software.

• Strong communication and negotiation skills.

• Good analytical and strategic thinking skills.

• Supervisory and management experience.

• Attention to detail.

• No experience required. Training will be provided.

Other:

• Monday - Friday
• AWS + VB

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START YOUR REWARDING CAREER WITH US NOW!

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Interested Candidates, Please send your Detailed Resume stating Past Employments, Including Reasons of Leaving, Current / Last Drawn and Expected Salary to: [email protected]

WE REGRET TO INFORM THAT ONLY SHORTLISTED CANDIDATES WILL BE NOTIFIED

Manfield Employment Services Pte Ltd (Lic. No: 95C2823)

Posting Personnel: Leroy Lok

EA Personnel Reg No.: R2090115

By sending your job resume to us, it shall be deemed that you have agreed and hereby give your consent to MANFIELD in collecting, using and/ or disclosing your personal data for the purpose of accessing and processing your job application and/ or for future job opportunities within MANFIELD and/ or with the client(s) of MANFIELD. If you wish to withdraw your consent, please notify us. Kindly visit our company website for more information on the Privacy Policy.

Job Responsibilities

• Procurement of a portfolio of materials/goods for assigned category.
• Manage and maintain relationships with existing suppliers, monitoring their performance and addressing any issues that may arise.
• Evaluate supplier performance and conduct regular performance reviews to ensure compliance with contractual agreements.
• Identify and evaluate potential suppliers and negotiate contracts, terms, and pricing agreements to ensure favorable terms and conditions.
• Conduct market research and analysis to identify trends, market conditions, and potential risks and opportunities.
• Collaborate with cross-functional teams to understand their requirements and provide procurement solutions that meet their needs.
• Monitor inventory levels, track deliveries, and ensure on-time delivery of goods and services.
• Identify cost-saving opportunities and implement strategies to optimize procurement processes and reduce expenses.
• Stay updated on industry trends, new products, and market conditions to make informed purchasing decisions.
• Maintain accurate records of purchases, contracts, and supplier information.

Prerequisites

• Minimum 5 years purchasing experience in foodservice supply chain.
• Degree in Supply Chain Management or its equivalent.
• Excellent communication and interpersonal skills, with the ability to build and maintain effective relationships with internal and external stakeholders.
• Strong negotiation skills with a track record of achieving cost savings and favorable contract terms.
• Strong organizational skills with the ability to manage multiple priorities and deadlines in a fast-paced environment.
• Proficiency in procurement software and tools, such as SAP, MS Offices applications.

Job Description

• Industry/ Organization Type: Manufacturing
• Position Title: Buyer
• Working Location: Tai Seng
• Working Hours: 5 days (Mon – Fri, 8.30 am – 6.00 pm)
• Salary Package: Basic salary up to $4,000 + AWS + Performance Bonus
• Duration: Permanent Role

Key Responsibilities

• Follow MRP guidelines to release Purchase Orders (POs) or Request for Quotations (RFQs) to suppliers.
• Coordinate with local and overseas suppliers about purchase issues and track shipment status.
• Oversee procurement, logistics, and production planning processes.
• Ensure cost-effectiveness, quality, and timely delivery in procurement.
• Identify and research potential suppliers to evaluate their capabilities.
• Appraise suppliers for machine components, materials, and products from local and overseas sources.
• Use negotiation skills to get the best prices, payment terms, and lead times, ensuring on-time deliveries.
• Manage and monitor Engineering Changes (EC) closely.
• Maintain warehouse stock levels to support production needs.
• Communicate effectively with key stakeholders at all levels.
• Analyze complex issues where detailed evaluation of variable factors is required.
• Select appropriate methods and techniques to achieve results.
• Determine procedures for new tasks and may be asked to coordinate team activities.
• Provide management with data and reports on purchasing activities as needed.
• Review and suggest improvements for the purchasing system to management.
• Perform any additional duties assigned by the department manager.

APPLY NOW!!!

• Degree in Business, Purchasing, Supply Chain Management, or a related field.
• Minimum 2 years of purchasing experience in the manufacturing industry.
• Proficient in SAP, ORACLE, SYSPRO, BAAN, or related MRP & ERP systems.

Please apply through ANY of the following methods:

• Submit your application by clicking the APPLY button;
• Email your resume to Job(at)anradus.com.sg. Please indicate #68648 on the email subject.

Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.

Anradus Pte Ltd | EA License No. 20C0161 | Adelin Chong | EA Reg No.: R1875641

Job Description

• Industry/Organization Type: Manufacturing/Production
• Position Title: Buyer
• Working Location: Serangoon North
• Working Hours: Monday – Friday, 8.30 am – 6 pm
• Salary Package: Up to $4,200 + VB
• Duration: Permanent

Key Responsibilities

• Source and purchase electronic components and mechanical parts that meet required specifications.
• Negotiate with suppliers to secure better pricing, quantities, and delivery terms.
• Perform comparison of specifications and pricing and propose alternatives to engineers for approval.
• Issue Purchase Orders based on purchase requisitions.
• Follow up on outstanding orders and expedite urgent materials as needed.
• Collaborate with the Finance and Store departments to resolve discrepancies between delivery orders and invoices.
• Work with the Quality Control team to address suppliers' quality issues.
• Participate in the annual audit for ISO9001 & 14001 certifications.

APPLY NOW!!!

• Minimum of a Diploma in Electronics Engineering, Procurement, or Supply Chain-related discipline.
• At least 2 years of purchasing experience in the electronics manufacturing industry (OEM).
• Proficiency in Microsoft Office, especially Word and Excel.
• Familiarity with advanced Excel functions such as SUMPRODUCT, Conditional Formatting, Sort/Filter, VLOOKUP, and Pivot Tables.
• Strong communication, negotiation, problem-solving, and sourcing skills.
• Ability to work independently with minimal supervision and as part of a team.
• Experience with machining/metal stamping parts will be considered an added advantage.

Kindly apply through ANY of the following methods:

• Submit your application by clicking the APPLY button;
• Email your resume to Job(at)anradus.com.sg. Kindly indicate #68800 on the email subject.

Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.

Anradus Pte Ltd | EA License No. 20C0161 | Norman Wee | EA Reg No.: R23115114

Report to the local Purchasing manager

Safran Purchasing is in charge of non-production purchasing for the entire Safran Group. Safran Purchasing manages the deployment of Purchasing Policies on behalf of the Group by carrying out all the actions necessary for the proper execution of services.

Job Description:

The Commodity Buyer will carry out the following missions relating to energy & fluids and indirect commodities:

Missions for Energy & Fluids :

Safran Group has placed the need to reduce its carbon footprint, while maintaining the competitiveness of its sites, at the top of its strategic objectives. As part of its development to meet these strategic priorities, Safran Purchasing is required to evolve and strengthen its Energy purchasing structure which is made up of, a Group Energy Purchasing Manager, Energy Group Commodity Managers, and Regional Energy Buyers, in its hubs in the United States, Asia, Europe and Morocco.

• Ensure the mapping of the markets for which he/she will be responsible (market structure, pricing, production mix, decarbonization trends)
• Contribute to the definition of the purchasing strategy managed by the Global Commodity Manager
• Monitor area trends that could impact site spending and/or decarbonization projects
• Monitor all new regulations or subsidy programs that could impact Safran sites
• Ensure direct or coordinated management of RFI/RFQ for all new needs linked to the supply of energy, fluids and renewable energy purchase projects
• Ensure contract negotiation
• Contractual management of energy and fluid supply contracts
• Ensure monitoring and reporting of expenses at Safran sites
• Ensure the reliability of purchasing data in ERPs
• Cover Safran activities in Asia Pacific, it could be evolutive according to the needs

Missions for Commodities purchasing :

• Develop requests for quotations, analyze supplier responses, negotiate according to overall strategy and implement supplier business contracts for regional and national indirect commodities
• Collaborate with Safran Purchasing (worldwide) teams to implement purchasing strategies
• Define a Local Target Purchasing Strategy for the commodities in charge
• Develop road map through analyzing spend and identifying cost reduction opportunities
• Ensure productivity reporting (savings) in Safran Purchasing tools
• Ensure all Purchase Orders are processed in a timely manner and at the best price available to meet the requester‘s time frames
• Resolve issues concerning delivery delays, damaged goods, incorrect merchandise, or problems in billing and payment as necessary
• Establish records and review documents for compliance with purchasing criteria
• Coordinate delivery schedules with internal teams, including long lead purchases
• Ensure that purchases are cost-effective and meet quality requirements
• Monitor the performance of supplier to ensure continued quality and timely shipments
• Drive improvements on delivery, cost, and quality of materials from suppliers
• Collaborate and communicate with internal stakeholders such as Finance, Internal Control, Supply chain, Planning, Quality, Operation and Engineering teams

Required Skills:

• Ability to understand technical subjects and analyse complex markets
• Autonomous, rigorous, persevering, curious. Strong interpersonal skills to develop good working relationships with suppliers and internal customers
• Organized, methodical and rigorous in data management
• Knowledge and willing to learn about contractual aspect for different Asian countries (regulation, laws, requirements)
• Knowledge of energy markets
• Travel occasionally in Asia and France
• Self-started individual able to work both independently and with a team, within a process driven environment.

Education and Experience:

· Diploma or Bachelors Degree in Purchasing or equivalent experience

· Preferably with aviation experience

· Minimum 5 years’ experience in a buyer position

Job Description

• Industry/ Organization Type: Construction Service Provider
• Position Title: Procurement Admin (Purchaser/Buyer)
• Working Location: East – Loyang (Nearest MRT: Pasir Ris)
• Working Hours: 5 Days (Mon to Thurs 8 am-6 pm, Fri 8 am-5 pm)
• Salary Package: Up to SGD 2500 + Performance Bonus
• Duration: Permanent

Key Responsibilities

• Assist in preparing and processing purchase orders.
• Maintain procurement records and follow up on outstanding orders.
• Communicate with suppliers to confirm order details and delivery schedules.
• Resolve order-related issues and discrepancies.
• Track and manage inventory levels.
• Coordinate with warehouse and logistics teams for timely receipt of goods.
• Ensure procurement documentation is accurate and filed correctly.
• Assist in maintaining compliance with procurement policies.
• Provide administrative support to the procurement team.
• Manage the procurement database and ensure data integrity.

APPLY NOW!!!

• Min. O level
• Min. 1 year of working experience in procurement or administrative roles
• Able to start work on short notice
• Proficiency in Microsoft Office

Kindly apply through ANY of the following methods:

• Submit your application by clicking the APPLY button;
• Email your resume to Job(at)anradus.com.sg. Please indicate #68846 on the email subject.

Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.

Anradus Pte Ltd | EA License No. 20C0161 | Celine Tan | EA Reg No.: R1873694

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.

Our client is a Global Manufacturing MNC, one of the leading players in the Oil & Gas servicing sector. Due to their current expansion plan, they are looking for a Buyer to join their team, in hopes of developing the current high performing team. They are located in the West.

Responsibilities:

• Use various measurement techniques/methods to determine the desirable suppliers.
• Monitor and improve supplier performance as needed.
• Adjust lead times for commodities based on monitoring results.
• Plan and schedule work execution, using internal or subcontracted services, and track progress.
• Expedite orders to ensure timely delivery.
• Develop specifications for competitive procurement of complex items.
• Act as a liaison between suppliers and internal teams.
• Maintain and update the Approved Supplier List (ASL).
• Collaborate with QA/QC, Safety, Purchasing, and Engineering departments.
• Ensure compliance with company procedures.
• Performing ad-hoc duties as assigned.

Requirements:

• Min Diploma or equivalent
• Min 5 years of relevant working experience

Interested candidates who wish to apply for the advertised position, please click APPLY NOW or email an updated copy of your resume/cv.

We regret that only shortlisted candidate will be notified.

Email: [email protected]

Recruitpedia Pte. Ltd.

EA License No. 19C9682

EA Reg. No. R23115553 (Lai Hor Yan)

Responsibilities:

• Procurement of electronic components, machining, and mechanical parts.
• Engaging in negotiations with suppliers to secure improved pricing, quantities, and delivery fulfilment.
• Generating Purchase Orders in accordance with purchase requisitions.
• Ensuring timely delivery.
• Tracking outstanding backlogs and expediting urgent materials.
• Exploring alternative sourcing methods and facilitating cost reduction initiatives.

Requirements:

• Diploma in Electronic Engineering or equivalents.
• At least 2 years of purchasing experience in electronics manufacturing industry.
• Capable in Microsoft Word and Excel.

____________________________________________________________

HOW TO APPLY :

Interested candidates, please submit your resume by clicking on “Quick Apply” or contact [email protected] for more details.

Please provide following information in the resume for immediate processing

1) Reasons for leaving current and/or last employment

2) Last drawn and/or current salary

3) Expected salary

4) Date of availability and/or Notice Period

All applications will be treated in strictest confidence and only shortlisted candidates will be notified

Wee Wai Dan

EA License No : 03C5391

EA Reg No : R22109628

Our client is a Global Manufacturing MNC, one of the leading players in the Oil & Gas servicing sector. Due to their current expansion plan, they are looking for a Buyer to join their team, in hopes of developing the current high performing team. They are located in the West.

Responsibilities:

• Use various measurement techniques/methods to determine the desirable suppliers.
• Monitor and improve supplier performance as needed.
• Adjust lead times for commodities based on monitoring results.
• Plan and schedule work execution, using internal or subcontracted services, and track progress.
• Expedite orders to ensure timely delivery.
• Develop specifications for competitive procurement of complex items.
• Act as a liaison between suppliers and internal teams.
• Maintain and update the Approved Supplier List (ASL).
• Collaborate with QA/QC, Safety, Purchasing, and Engineering departments.
• Ensure compliance with company procedures.
• Performing ad-hoc duties as assigned.

Requirements:

• Min Diploma or equivalent
• Min 5 years of relevant working experience

Interested candidates who wish to apply for the advertised position, please click APPLY NOW or email an updated copy of your resume/cv.

We regret that only shortlisted candidate will be notified.

Email: [email protected]

Recruitpedia Pte. Ltd.

EA License No. 19C9682

EA Reg. No. R23115553 (Lai Hor Yan)

Job Description

• Industry/ Organization Type: Manufacturing
• Position Title: Buyer
• Working Location: Tai Seng
• Working Hours: 5 days (Mon – Fri, 8.30 am – 6.00 pm)
• Salary Package: Basic salary up to $4,000 + AWS + Performance Bonus
• Duration: Permanent Role

Key Responsibilities

• Follow MRP guidelines to release Purchase Orders (POs) or Request for Quotations (RFQs) to suppliers.
• Coordinate with local and overseas suppliers about purchase issues and track shipment status.
• Oversee procurement, logistics, and production planning processes.
• Ensure cost-effectiveness, quality, and timely delivery in procurement.
• Identify and research potential suppliers to evaluate their capabilities.
• Appraise suppliers for machine components, materials, and products from local and overseas sources.
• Use negotiation skills to get the best prices, payment terms, and lead times, ensuring on-time deliveries.
• Manage and monitor Engineering Changes (EC) closely.
• Maintain warehouse stock levels to support production needs.
• Communicate effectively with key stakeholders at all levels.
• Analyze complex issues where detailed evaluation of variable factors is required.
• Select appropriate methods and techniques to achieve results.
• Determine procedures for new tasks and may be asked to coordinate team activities.
• Provide management with data and reports on purchasing activities as needed.
• Review and suggest improvements for the purchasing system to management.
• Perform any additional duties assigned by the department manager.

APPLY NOW!!!

• Degree in Business, Purchasing, Supply Chain Management, or a related field.
• Minimum 2 years of purchasing experience in the manufacturing industry.
• Proficient in SAP, ORACLE, SYSPRO, BAAN, or related MRP & ERP systems.

Please apply through ANY of the following methods:

• Submit your application by clicking the APPLY button;
• Email your resume to Job(at)anradus.com.sg. Please indicate #68648 on the email subject.

Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.

Anradus Pte Ltd | EA License No. 20C0161 | Adelin Chong | EA Reg No.: R1875641

Job Description

• Industry/Organization Type: Manufacturing/Production
• Position Title: Buyer
• Working Location: Serangoon North
• Working Hours: Monday – Friday, 8.30 am – 6 pm
• Salary Package: Up to $4,200 + VB
• Duration: Permanent

Key Responsibilities

• Source and purchase electronic components and mechanical parts that meet required specifications.
• Negotiate with suppliers to secure better pricing, quantities, and delivery terms.
• Perform comparison of specifications and pricing and propose alternatives to engineers for approval.
• Issue Purchase Orders based on purchase requisitions.
• Follow up on outstanding orders and expedite urgent materials as needed.
• Collaborate with the Finance and Store departments to resolve discrepancies between delivery orders and invoices.
• Work with the Quality Control team to address suppliers' quality issues.
• Participate in the annual audit for ISO9001 & 14001 certifications.

APPLY NOW!!!

• Minimum of a Diploma in Electronics Engineering, Procurement, or Supply Chain-related discipline.
• At least 2 years of purchasing experience in the electronics manufacturing industry (OEM).
• Proficiency in Microsoft Office, especially Word and Excel.
• Familiarity with advanced Excel functions such as SUMPRODUCT, Conditional Formatting, Sort/Filter, VLOOKUP, and Pivot Tables.
• Strong communication, negotiation, problem-solving, and sourcing skills.
• Ability to work independently with minimal supervision and as part of a team.
• Experience with machining/metal stamping parts will be considered an added advantage.

Kindly apply through ANY of the following methods:

• Submit your application by clicking the APPLY button;
• Email your resume to Job(at)anradus.com.sg. Kindly indicate #68800 on the email subject.

Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.

Anradus Pte Ltd | EA License No. 20C0161 | Norman Wee | EA Reg No.: R23115114

How rolled are you? We dare you!

About Novela
Novela is Singapore's 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.

Novela's logo is a black quill pen, which is symbolic of a woman's 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.

Category Buyer (Beauty)

About this role:
This is a newly created role within our Novela Category Management team to help drive the continued growth of our business.

As a Category Buyer for Beauty Products, you will play a crucial role in developing and executing the procurement strategy for our organization's beauty product category. As a trend setting in the industry and pioneer beauty experience for consumers in Singapore, you will be responsible for staying ahead of beauty trends, applying your instincts to bring in exciting assortment through your supplier relationships, negotiating contracts, analyzing market trends, and ensuring the availability of high-quality beauty products at competitive prices. Your efforts will contribute to driving revenue growth and customer satisfaction within the beauty product category.

Responsibilities:

• Lead the procurement strategy for the beauty product category, aligning it with the overall business objectives.
• Identify, evaluate, and onboard new suppliers/vendors of beauty products, ensuring they meet quality standards, pricing requirements, and delivery timelines.
• Negotiate contracts and terms with suppliers to obtain the best possible pricing, payment terms, and contractual conditions.
• Manage supplier relationships, conduct regular performance reviews, and address any issues or concerns that may arise.
• Monitor market trends, including pricing, product innovations, and consumer demands, to stay informed about industry developments and make informed buying decisions.
• Collaborate with internal stakeholders, such as marketing, sales, and operations teams, to understand their requirements and ensure the availability of a diverse and appealing assortment of beauty products.
• Conduct regular analysis of category performance, including sales data, product performance, and customer feedback, to identify opportunities for improvement and growth.
• Work closely with the marketing team to develop promotional strategies and campaigns to drive sales and enhance the visibility of beauty products.
• Stay updated on industry regulations and compliance requirements related to beauty products, ensuring all purchased items meet legal and safety standards.
• Maintain accurate records of procurement activities, supplier contracts, and pricing information.

Qualifications:

• Bachelor's degree in business administration, supply chain management, or a related field.
• Proven experience as a buyer or category manager in the beauty industry, preferably within a retail or e-commerce environment.
• In-depth knowledge of beauty product trends, market dynamics, and industry best practices.
• Strong negotiation and contract management skills, with a track record of achieving cost savings and favorable terms.
• Excellent analytical skills to interpret market data and make data-driven decisions.
• Strong communication and interpersonal skills to effectively collaborate with internal teams and external suppliers.
• Detail-oriented and organized, with the ability to manage multiple priorities and meet deadlines.
• Proficiency in using procurement software and tools, as well as Microsoft Office Suite.
• Familiarity with regulatory requirements and quality standards for beauty products.
• A passion for the beauty industry and staying up to date with the latest trends and innovations.

你夠卷， 你來吧

关于Novela

Novela是新加坡首家国际多品牌美妆零售店。紧跟最新潮流，Novela致力于通过丰富的奢华美妆产品系列，包括护肤、身体护理、香水和化妆品，赢得美妆消费者的青睐。

Novela的标志是一支黑色羽毛笔，象征着女性的美丽、优雅和智慧。我们相信，通过合适的美容方案，您可以由内而外展现美丽。通过甄选全球最好的美妆品牌，并以实惠的价格提供，我们的目标是简化并提升您的购物体验，为您带来由我们精心挑选的高端产品。

美妆品类采购员

关于此职位

这是Novela品类管理团队内的新设职位，旨在推动公司业务的持续增长。

作为美妆品类采购员，您将在公司美妆产品品类的采购策略制定和执行中发挥关键作用。作为行业的潮流引领者，您将负责紧跟美妆趋势，运用敏锐的洞察力，通过与供应商的关系引入令人兴奋的产品组合，谈判合同，分析市场趋势，并确保以有竞争力的价格采购到高质量的美妆产品。您的工作将有助于推动美妆品类的收入增长和客户满意度。

职责

• 领导美妆品类的采购策略，确保与整体业务目标一致。
• 识别、评估并引入新的美妆产品供应商/供应商，确保其符合质量标准、价格要求和交付时间。
• 与供应商谈判合同和条款，以获得最优的价格、付款条件和合同条款。
• 管理供应商关系，定期进行绩效评估，并解决可能出现的问题或疑虑。
• 监控市场趋势，包括定价、产品创新和消费者需求，了解行业动态，做出明智的采购决策。
• 与内部团队合作，如市场、销售和运营团队，了解他们的需求，确保提供多样且吸引人的美妆产品组合。
• 定期分析品类表现，包括销售数据、产品表现和客户反馈，找出改进和增长的机会。
• 与市场团队紧密合作，制定促销策略和活动，以推动销售并提升美妆产品的知名度。
• 了解美妆产品相关的行业法规和合规要求，确保所有采购的产品符合法律和安全标准。
• 维护采购活动、供应商合同和定价信息的准确记录。

职位要求：

• 商业管理、供应链管理或相关领域的学士学位。
• 在美妆行业有担任采购员或品类经理的丰富经验，最好是在零售或电子商务环境中。
• 深入了解美妆产品趋势、市场动态和行业最佳实践。
• 强大的谈判和合同管理能力，有实现成本节约和获得优惠条款的成功记录。
• 出色的分析能力，能够解释市场数据并做出数据驱动的决策。
• 优秀的沟通和人际交往能力，能够有效地与内部团队和外部供应商合作。
• 细心且有条理，能够管理多项优先任务并按时完成。
• 熟练使用采购软件工具以及Microsoft Office套件。
• 了解美妆产品的监管要求和质量标准。
• 对美妆行业充满热情，并能紧跟最新的趋势和创新。

Job Description

• Responsible for the purchase of equipment, services, and supplies.

• Adhere to procurement policies and processes both internal and external.

• Reviewing, comparing, analyzing, and approving products and services to be purchased.

• Managing inventories and maintaining accurate purchase and pricing records.

• Maintaining and updating supplier information such as qualifications, delivery times, product ranges, etc.

• Maintaining good supplier relations and negotiating contracts.

• Researching and evaluating prospective suppliers.

• Preparing budgets, cost analyses, and reports.

• Collaborate with other teams to achieve project cost reductions and timely delivery.

• Perform other ad hoc tasks as assigned.

• Sourcing for suppliers and price negotiation with the suppliers.

Job Requirement:

• Proven experience is an advantage

• Proficiency in Microsoft Office and purchasing software.

• Strong communication and negotiation skills.

• Good analytical and strategic thinking skills.

• Supervisory and management experience.

• Attention to detail.

• No experience required. Training will be provided.

Other:

• Monday - Friday

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START YOUR REWARDING CAREER WITH US NOW!

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Interested Candidates, Please send your Detailed Resume stating Past Employments, Including Reasons of Leaving, Current / Last Drawn and Expected Salary to: [email protected]

WE REGRET TO INFORM THAT ONLY SHORTLISTED CANDIDATES WILL BE NOTIFIED

Manfield Employment Services Pte Ltd (Lic. No: 95C2823)

Posting Personnel: Leroy Lok

EA Personnel Reg No.: R2090115

By sending your job resume to us, it shall be deemed that you have agreed and hereby give your consent to MANFIELD in collecting, using and/ or disclosing your personal data for the purpose of accessing and processing your job application and/ or for future job opportunities within MANFIELD and/ or with the client(s) of MANFIELD. If you wish to withdraw your consent, please notify us. Kindly visit our company website for more information on the Privacy Policy.

Job Description

• Industry/ Organization Type: Construction Service Provider
• Position Title: Procurement Admin (Purchaser/Buyer)
• Working Location: East – Loyang (Nearest MRT: Pasir Ris)
• Working Hours: 5 Days (Mon to Thurs 8 am-6 pm, Fri 8 am-5 pm)
• Salary Package: Up to SGD 2500 + Performance Bonus
• Duration: Permanent

Key Responsibilities

• Assist in preparing and processing purchase orders.
• Maintain procurement records and follow up on outstanding orders.
• Communicate with suppliers to confirm order details and delivery schedules.
• Resolve order-related issues and discrepancies.
• Track and manage inventory levels.
• Coordinate with warehouse and logistics teams for timely receipt of goods.
• Ensure procurement documentation is accurate and filed correctly.
• Assist in maintaining compliance with procurement policies.
• Provide administrative support to the procurement team.
• Manage the procurement database and ensure data integrity.

APPLY NOW!!!

• Min. O level
• Min. 1 year of working experience in procurement or administrative roles
• Able to start work on short notice
• Proficiency in Microsoft Office

Kindly apply through ANY of the following methods:

• Submit your application by clicking the APPLY button;
• Email your resume to Job(at)anradus.com.sg. Please indicate #68846 on the email subject.

Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.

Anradus Pte Ltd | EA License No. 20C0161 | Celine Tan | EA Reg No.: R1873694

About the role

As part of Danone Milk team, this category is crucial those the Special Nutrition categories as an enabler to support the growth in Asia Pacific and China.

Key Responsibilities

• Category management
  - Define and implement regional sourcing strategies for Milk Powder Category
  - Secure raw material availability and follow up inventory management - in partnership with regional supply chain.
  - Source new milk powders manufacturers across regions
• Suppliers Relationship Management
  - Suppliers’ performance KPIs monitoring.
  - Suppliers and Traders relationship management.
• Reporting
  - Prepare category reports as required to support sourcing activities.
  - Ensure accuracy and timely approval of supplier prices.
  - Report on coverage (price & volume) according to strategy and MRM policy
  - Financial reporting: supplier pricing validation, productivity reports alignment with SPs, risks & opportunities estimation, etc.
• Cost Optimization
  - Propose cost optimisation and improvement through spend analysis, tender, e-sourcing and physical hedging.
  - Negotiate yearly and spot contracts with suppliers and traders.
• Hedging
  - Coordinate with global risk management team in implementing hedging strategy of dairy ingredient in the region.

Requirements

• Procurement experience and Project Management experience or in FMCG company
• MS offices
• Proficient in both spoken and written English
• Bachelor degree in Procurement, Food Quality, Food Production, Engineering or Business
• Experience in managing a category

• Excellent communicator at all levels internally & externally with all stakeholders.
• Negotiation skills and strong business acuity
• Good understanding of regulation and contract management
• Ability to create and build a sustainable network internally & externally with all stakeholders
• Ability to work independently and possesses strong sense of responsibility and ownership
• Effective in time management and planning skills
• Proactive and takes initiative
• Strong team player

• Location: Seletar
• Salary: Up to $3500 + Bonus (salary based on experience)
• Monday – Friday (Office hours) - Hybrid arrangement
• 8am to 5.30pm

Buyer/Procurement Executive (Indirect)

Responsibilities:

• Work closely with requestors to establish a well-defined scope for effective and efficient sourcing
• Source from qualified and reliable sources to meet requirements and specifications
• Confidently engages supplier and negotiate for the best deal for the company
• Perform supply chain cost analysis and implement cost efficient and effective purchasing strategies
• Establish pricing for RFQ and support users' activities
• Well verse in contractual T&C and establish contracts with key suppliers
• Ability to interpret within established procedures (including regulatory requirements) and practices
• Work closely with the users and ensuring on-time deliveries of goods and services with the right quality at the right time. Includes supporting on warranty claims if required.
• Management of Purchase Requisition/Purchase Order as well as purchase forecast to suppliers inclusive of rescheduling to meet changes in demand
• Exercise good vendor management and monitor performance of suppliers to meet objectives in the area of quality, inventory control and actively engages suppliers with regard to quality and ensure timely deliveries.

Requirements:

• Diploma in Procurement or qualifications in similar field
• At least 3 years working experiences in similar field and must have experience in sourcing and negotiation skills in engineering/manufacturing industry
• Team player who enjoys teamwork environment and is able to communicate with individuals at all levels / positions
• Ability to work under pressure and willing to work beyond normal call of duty
• Knowledge in SAP and some knowledge in Microsoft skills.

If you are interested, please submit your application here.

Thank you for your application and we regret that only shortlisted candidates will be notified.

“By sending us your personal data and curriculum vitae (CV), you are deemed to consent to P-Serv Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.p-serv.com.sg/priv.... You acknowledge that you have read, understood, and agree with the Privacy Policy.”

P-Serv Pte Ltd

EA License No: 90C3494

Sharmila Damodharan | EA Personnel: R22107764

You may also reach me at 9777 6201 for further information.

• Find and buy materials in a cost-effective and timely way to meet the organization’s needs.
• Follow company rules and procedures for purchasing.
• Plan and ensure that deliveries arrive on time to meet the organization’s deadlines.
• Keep a database of materials, vendors, prices, and expenses updated.
• Save costs without sacrificing quality by adding more vendors, reducing reliance on single sources, and checking how well vendors deliver and maintain quality.
• Participate in reviewing materials and quickly address any issues.
• Take part in improving the material planning process and suggest enhancements.
• Work closely with teams such as engineering, production, quality, and finance.
• Perform other duties as assigned by the supervisor.

Requirements:

• Diploma or Bachelor’s degree in related field.
• Atleast 5 years experience in materials procurement in any industry.
• Expertise in materials procurement, and vendor management would be preferred.

Interested applicants for the above advertised position(s), please kindly email an updated copy of your resume to: [email protected]

EA License No.: 13C6305

Reg. No.: R23117344

For candidate who applied for the advertised position is deemed to have consented to us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.

Information:

1. Basic salary: $3500 - $4200

2. Mon-Fri: 8.30am to 6pm

Responsibilities:

• Sourcing, evaluate and purchasing of electronics components & mechanical parts from supplier
• Negotiate with suppliers for better pricing, quantity, delivery terms
• Comparison of specifications & pricing, and propose to Engineers for approval.
• Issue Purchase Orders based on purchase requisition
• Follow-up on outstanding backlog and expediting of urgent materials
• Work with Finance & Store to resolve DO/Invoice discrepancy
• Work with QC to resolve suppliers’ quality issues
• Involve with yearly audit ISO9001 & 14001

Requirement:

• Diploma/Degree in Electronics Engineering/Procurement and Supply Chain
• Minimum 2 years of purchasing experience in OEM
• Proficient in Microsoft Office and able to use excel formulas such as Vlookup, Pivot Table
• Experience in machining/metal stamping parts is advantageous

Interested applicants, send in your updated resume by clicking “Apply Now”

Michelle Koh

EA License No.: 23C1894

EA Personnel No.: R1656105

Responsibilities:

• Procurement of electronic components, machining, and mechanical parts.
• Engaging in negotiations with suppliers to secure improved pricing, quantities, and delivery fulfilment.
• Generating Purchase Orders in accordance with purchase requisitions.
• Ensuring timely delivery.
• Tracking outstanding backlogs and expediting urgent materials.
• Exploring alternative sourcing methods and facilitating cost reduction initiatives.

Requirements:

• Diploma in Electronic Engineering or equivalents.
• At least 2 years of purchasing experience in electronics manufacturing industry.
• Capable in Microsoft Word and Excel.

____________________________________________________________

HOW TO APPLY :

Interested candidates, please submit your resume by clicking on “Quick Apply” or contact [email protected] for more details.

Please provide following information in the resume for immediate processing

1) Reasons for leaving current and/or last employment

2) Last drawn and/or current salary

3) Expected salary

4) Date of availability and/or Notice Period

All applications will be treated in strictest confidence and only shortlisted candidates will be notified

Wee Wai Dan

EA License No : 03C5391

EA Reg No : R22109628

General Overview

Our Client is currently looking for a Junior Buyer/Buyer to join their team. The incumbent will be responsible to procure major equipment and/or materials for assigned projects, ensure that project equipment and materials are purchased within budget, in accordance with all project specification requirements, and in accordance with required delivery schedules. The incumbent will also be responsible for execution of packages, supplier performance evaluation, sourcing strategy, developing new suppliers and obtaining significant cost savings for the assigned project.

Responsibilities

• Develops Bidders Lists for assigned Request for Quotation (RFQ) packages, prepares RFQ specific commercial documents and issues RFQ to suppliers for bid. Coordinates clarifications/revisions as required.
• Conducts Bid Opening and prepares Bid Ranking Prepares bid clarification requests and issues to selected bidder(s) and coordinates bidder clarification meetings.
• Reviews Technical Evaluation and preliminary Commercial Evaluation with project team to select successful bidder and to identify negotiation points. Coordinates meetings and may lead commercial negotiations with selected bidder. Finalizes Commercial Evaluation and identifies Recommended Supplier.
• Develops purchase orders in conformance with Standard Operating Procedures (SOP’s), Department Work Instruction (DWI’s), Ethical Code of Conduct and Quality System requirements. Issues Purchase Order (PO) to suppliers.
• Arranges and conducts meetings with Suppliers, negotiates and issues PO Change Orders and prepares weekly and monthly project procurement status reports to ensure effective internal and external communication.
• Investigates and responds to Accounting’s invoice questions, addresses invoice discrepancies with Suppliers. Administers, negotiates and documents Back Charges with Suppliers.
• Investigates and responds to Document Control’s queries concerning Vendor documentation.
• Expedites PO close out forms from Suppliers.
• Arranges for site and/or offshore technical services required of suppliers.
• Participates in the Corrective Action process. Works with suppliers to ensure that Corrective Action Request (CAR) responses are timely and results are satisfactory. Administers and negotiates Warranty Claims with suppliers through claim resolution.
• Updates the Corporate Supplier database based on the performance of suppliers for each of the various types of equipment, materials, and services usually purchased for Company's projects. Provides input for qualification of new suppliers, ensuring that they meet qualification requirements. Utilizes the Supplier Performance Management System to provide timely feedback to suppliers.
• Establishes and maintains mutually beneficial long-term supplier alliances or frame agreements to ensure competitive prices and to reduce engineering, inspection, expediting and overall transaction costs.

Requirements

• Diploma/ Degree in engineering, business administration, supply chain, operations or related field preferred.
• Minimum eight years professional experience applying fundamental concepts, practices and procedures in purchasing or materials management.
• Must have an understanding of procurement processes and demonstrate knowledge of assigned commodities and services.
• Computer Proficiency skills including working familiarity with Microsoft Word, Excel, PowerPoint and similar applications.
• Demonstrates solid understanding of policies & procedures that apply to assignments.

Responsibilities:

• Sourcing, evaluate and purchasing of electronics components/mechanical parts from reliable supplier that can meet required specifications
• Negotiates with suppliers for better pricing, quantity, delivery terms
• Comparison of specifications and pricing and counter propose to Engineers for alternative approval
• Issue Purchase Orders based on purchase requisition
• Following up on outstanding backlog and expediting of urgent materials
• Work with Finance/Store to resolve DO/Invoice discrepancy
• Work with QC to resolve suppliers’ quality issues
• Involve with yearly audit ISO9001 & 14001

Requirement:

• Minimum Diploma in Electronics Engineering/Procurement and Supply Chain related discipline
• Minimum 2 years of purchasing experience in electronics manufacturing industry (OEM)
• Proficient in Microsoft Office (Words and Excel)
• Familiar with using Sum Product/Conditional formatting/Sort/Filter/vlookup/Pivot and formulas
• Good Communication, negotiation, problem solving and sourcing skills
• Able to work independently with minimum supervision and in a team
• Experience in machining/metal stamping parts will be added advantage
• Working hours: 8.30am to 6pm
• 5 days work week
• Singaporean or PR preferred

Applicants who possess relevant experience for the above responsibilities are most welcome to apply. If you do not possess the above experience, your application will still be considered on individual merits and you may be contacted for other opportunities.

Please submit your updated resume in MS Words format by using the APPLY NOW BUTTON

Alternatively, you may send your application and resume in MS Words format to [email protected] or Whatsapp to 8767 9648

By submitting your personal data and/or resume, you give consent to collection, use and disclosure of your personal data and/or resume by the company (or its agent) for the purpose of the processing and administration by the company relating to this job application.

**We regret to inform that only shortlisted candidates would be notified.

K N Tan
Registration Number: R1768143
EA Licence No: 17C8778 (JIH SUN EMPLOYMENT AGENCY)

R:2JUE1A18

The Job:

• Responsible for employing measuring techniques to determine most desirable suppliers
• Monitoring supplier performance and recommend necessary action to improve performance
• Monitoring lead time per commodities and adjust as necessary.
• Developing plans and schedule for the execution of work using internal or subcontracted services
• Perform expediting functions

The Requirements:

• Min Diploma Holder with 2-3 Years of relevant working experience
• Proficient in MS Office
• Good communication and interpersonal skills

Interested applicants can send their detailed resumes to [email protected] or call JANE @ 6735 1955.

CEI: R1104482

JANE LUI JIEEN

EA Licence No. 99C4599

UEN No. 199601303W

• Well Established Company
• Basic $2800 to $3500 + AWS + VB
• Excellent Benefits + Career Progression
• Working Locations: Woodlands
• Training will be provided for candidate without experience

Job Responsibilities:

• Assist purchasing manager in processing documentation and making sub/packaging & general purchases
• Able to buy essential materials for day-to-day company's functions
• Review prices and quality of the purchase goods with suppliers and requestors
• Compute and process monthly sub/packaging reports for month end closing
• Processing and filing of purchasing documents
• Check and guide the purchase officer / assistant in the daily routine duties
• Update vendor records and certifications for sub/packing materials
• Updating and maintenance of ISO / HACCP / SDS documents and SAP system
• To perform ad-hoc duties as assigned by superior

Requirements:

• Training will be provided for candidate without or with lesser experiences

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.

NG DIAUM YEE (R2198031)

EA Recruitment Pte Ltd

EA License No: 21C0492

Job Description

• Industry/ Organization Type: Manufacturing
• Position Title: Buyer
• Working Location: Tai Seng
• Working Hours: 5 days (Mon – Fri, 8.30 am – 6.00 pm)
• Salary Package: Basic salary up to $4,000 + AWS + Performance Bonus
• Duration: Permanent Role

Key Responsibilities

• Follow MRP guidelines to release Purchase Orders (POs) or Request for Quotations (RFQs) to suppliers.
• Coordinate with local and overseas suppliers about purchase issues and track shipment status.
• Oversee procurement, logistics, and production planning processes.
• Ensure cost-effectiveness, quality, and timely delivery in procurement.
• Identify and research potential suppliers to evaluate their capabilities.
• Appraise suppliers for machine components, materials, and products from local and overseas sources.
• Use negotiation skills to get the best prices, payment terms, and lead times, ensuring on-time deliveries.
• Manage and monitor Engineering Changes (EC) closely.
• Maintain warehouse stock levels to support production needs.
• Communicate effectively with key stakeholders at all levels.
• Analyze complex issues where detailed evaluation of variable factors is required.
• Select appropriate methods and techniques to achieve results.
• Determine procedures for new tasks and may be asked to coordinate team activities.
• Provide management with data and reports on purchasing activities as needed.
• Review and suggest improvements for the purchasing system to management.
• Perform any additional duties assigned by the department manager.

APPLY NOW!!!

• Degree in Business, Purchasing, Supply Chain Management, or a related field.
• Minimum 2 years of purchasing experience in the manufacturing industry.
• Proficient in SAP, ORACLE, SYSPRO, BAAN, or related MRP & ERP systems.

Please apply through ANY of the following methods:

• Submit your application by clicking the APPLY button;
• Email your resume to Job(at)anradus.com.sg. Please indicate #68648 on the email subject.

Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.

Anradus Pte Ltd | EA License No. 20C0161 | Adelin Chong | EA Reg No.: R1875641