Responsibilities (Key Result Areas & Activities)
· Assist and execute the central procurement activities of the Group
· Review and implement SOP for central procurement
· Assist in purchasing administrative processes to support outlets ordering needs
· Support ERP system – Products List / Master Product List/ Financial reports
· Assist in projects relating to new restaurant, new branding, new stalls
· Manage supplier scorecard and sourcing suitable products
· Any adhoc duties relevant to purchasing function or operational needs
Required to - KNOW (Skills, Knowledge & Behaviours)
· Degree/ Diploma in any field oR obtained Professional Certificate relating to job role
· Minimum 3 years work experience
· Experiences in F&B procurement for large-scale centralized purchasing function including contract administration and contract law is an advantage
· Proficient in MS Office especially MS Word, MS Excel and ERP system
· Detail-oriented, mature and open mind to challenges
· Good negotiation, communication skills
· Reliable and able to work in fast pace environment
