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Jobs in Singapore   »   Jobs in Singapore   »   Purchasing / Procurement / Inventory Job   »   Assistant Procurement Executive
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Assistant Procurement Executive

Dyna-mac Engineering Services Pte Ltd

Dyna-mac Engineering Services Pte Ltd company logo

Job description:

  • Ensure the right material and services will be provided at the optimum price, delivery and favourable terms & conditions.
  • Evaluation of technical proposals based on engineering specification
  • Capability to propose and counter offer the requestor equivalent grade of material.
  • Capability of differential different grade of materials has a cost impact.
  • Profound knowledge of product specifications, functionalities and applications related to offshore materials.
  • To source, negotiate and purchase materials and services from identified sources, local and overseas.
  • Advise requestor on selection of suppliers and purchase terms & conditions.
  • To negotiate with suppliers to obtain optimum price, delivery and favourable terms & conditions.
  • Generate purchase orders, monitor and follow up and expedite with suppliers on delivery of goods and services.
  • To review supplier’s performance on price and delivery and to co-ordinate with supplier and QA/QC on quality issues.
  • To compile purchasing statistics and reports on assigned materials /commodities if required.
  • Liaise with Finance/Account staff on vendors credits application, bank & financial instruments.
  • Liaise with other departments on procurement matters (eg: Project, Commercial, Store, Production, QA/QC, etc. where necessary).
  • To be involved in the Vendors’ Qualification and Assessment as per ISO procedures.
  • Conducts due diligence of identified sources and facilitate their pre-qualification.
  • Monitors and pro-actively takes actions in response to market trends for raw material.
  • Prepares bidder lists and releases request for quotations;
  • Prepares bid tabs and analytically evaluates proposal in terms of the commercial and technical requirement.
  • Complies with the established deadlines.
  • Establishes and maintains strong business relationship with suppliers.
  • Anticipates and proactively elevates potential challenges/problems.
  • Engages in problem solving.
  • Maintains integrity of electronic files.
  • Follows procurement policies and procedures.
  • Complies with Code of Business Ethics and Conduct
  • To provide administrative support to the procurement team.
  • To handle the registration of Request for Quote (RFQ), Purchase requisitions (PR) and Purchase orders (PO).
  • Generation of PR - PO weekly report.
  • To monitor the flow of PRs and update the status of PRs’ approval in the Procurement Order System.
  • Faxing of confirmed signed POs to vendors.
  • Filing of PO / PR, Fax, e-mails, quotations and correspondences.
  • Updating of new vendors in the master list and record.
  • Assisting in the Annual Vendors Assessment exercise.
  • To assist in the raising of service or purchase orders to painting, transport & logistics providers.
  • To provide inter-department communication support.

Job Requirements:

  • Diploma in Purchasing Management/Supply Chain Management/Engineering or equivalent
  • Minimum 5 years’ experience in Marine or Oil & Gas industry or machinery procurement experience
  • Good experience in buying different type of Piping & steel materials
  • Able to work independently, meticulous and analytical with excellent problem-solving skills
  • Strong commercial acumen and negotiation skills
  • Good knowledge of financial and legal terms
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