* Handle procurement and vendor management
* Evaluate suppliers on the pricing, speed & service quality
* Manage purchasing cycle (eg. Issuance of PO, requesting for quotation, goods receipt & billing)
* Work with opeations team on materials purchasing plan to support production and ensure continuous
material supply
* Establish an Approved Vendor list
* Maintain and administer purchasing master data in SAP
* Measure and manage the vendors cost, quality and delivery performance
* Ensure all activities related to purchasing function comply with company policies.
* Diploma in Business or Supply Chain Management
* Strong negotiation and excellent communication skills
* Ability to work independently and collaboratively in a team
* 5 days work week
* Company bus from Jurong East and Woodland MRT station
