Roles & Responsibilities
Process Purchase Requisitions (PR) and issue Purchase Orders (PO).
Obtain and compare quotations from suppliers and vendors.
Follow up on deliveries and ensure timely receipt of goods and services.
Verify supplier invoices against Purchase Orders and Delivery Orders.
Maintain procurement records, supplier database, and filing systems.
Coordinate with project/site teams, suppliers, and the Finance Department.
Assist in sourcing materials and services while ensuring cost-effectiveness.
Ensure compliance with company procurement policies and Singapore regulations.
Requirements
Diploma in Business Administration, Procurement, Supply Chain, or related field.
Minimum 1–2 years of relevant purchasing or procurement experience.
Proficient in Microsoft Office (Excel, Word, Outlook).
Knowledge of ERP systems is an advantage.
Good communication, coordination, and organizational skills.
Experience in the construction industry will be an added advantage.