- 315 OUTRAM ROAD Central Region (Singapore) Singapore

工作地点
职位描述
岗位职责
Cloud Restaurant Group (CRG) is a Singapore-based F&B group building a portfolio of distinctive, chef-led concepts that each occupy a different part of the dining spectrum — from neighbourhood café to Michelin-pedigree private dining. The group is in an active growth phase, with its flagship concept Cloudfields already established and three new brands launching in Q*************.
The Procurement Executive is responsible for ensuring the timely, cost-effective, and quality-compliant sourcing of food ingredients, beverages, consumables, OEM products, and equipment across CRG’s restaurant brands. Working closely with the culinary and operations teams, this role underpins both day-to-day operational continuity and longer-term menu innovation — from maintaining an accurate food costing file to onboarding suppliers that meet CRG’s quality and compliance standards.
This is a hands-on, end-to-end procurement role suited to a detail-oriented individual who can operate independently, build strong supplier relationships, and contribute meaningfully to CRG’s F&B product development pipeline. Given the calibre of culinary talent across the portfolio, the Procurement Executive must be capable of sourcing to a high standard — understanding not just cost, but quality, provenance, and the role each ingredient plays in the overall dining experience.
1.Supplier & Vendor Management
– Identify, evaluate, and onboard suppliers for food ingredients, beverages, consumables, packaging, and OEM products across all active CRG brands.
– Source OEM and branded items (e.g., custom packaging, specialty kitchen tools etc) aligned with each brand’s identity and operational requirements.
– Maintain and update the approved vendor list; conduct periodic supplier performance reviews covering quality, delivery reliability, pricing, and compliance.
– Ensure all suppliers meet Singapore food safety, hygiene, and SFA regulatory requirements; obtain and file relevant supplier certifications.
2.Procurement Operations
– Raise and manage purchase orders (POs) in line with demand forecasts provided by kitchen and operations teams.
– Monitor par levels and stock positions across all brands; coordinate with kitchen leads to anticipate shortfalls and avoid over-ordering.
– Track inbound deliveries and resolve discrepancies in quantity, quality, pricing, or documentation promptly.
– Manage procurement calendar to account for lead times, seasonal supply fluctuations, and new menu rollouts.
3.Culinary Collaboration & R&D Support
– Work closely with the culinary teams across brands to source new and specialty ingredients, artisanal products, and OEM items required for menu R&D.
– Coordinate supplier sample requests and manage the sample evaluation process in collaboration with chefs, including feedback, reorder logistics, and documentation.
– Ensure the procurement pipeline supports the culinary innovation calendar — proactively flagging availability issues or cost impacts before menu decisions are finalised.
4. Food Costing & Menu Development Support
– Maintain and update the Main Food Costing File for all menu items across all brands, including ingredient costs, yields, portion sizes, and food cost percentages.
– Collaborate with the culinary and management teams to ensure menu pricing is anchored in accurate, current cost data.
– Update costing files promptly when supplier pricing changes; flag material cost variances and recommend procurement or recipe adjustments.
– Ensure costing documentation is audit-ready and accessible for management and financial review.
5. Cost Control & Budget Compliance
– Benchmark prices across multiple suppliers and negotiate contracts and pricing terms to optimise cost savings without compromising quality.
– Ensure all procurement activities are within approved budgets; escalate exceptions to the Operations Manager or CEO.
– Track monthly spend by category and brand; identify cost-saving opportunities and report variances versus budget.
6.Quality Assurance
– Conduct or coordinate quality checks on deliveries — verifying freshness, expiry dates, packaging integrity, and conformance to spec.
– Work with kitchen teams to define and document ingredient quality standards for each brand.
– Implement corrective actions for non-conforming deliveries; maintain records of complaints and resolutions.
7.Compliance & Documentation
– Maintain a complete and organised procurement records system: POs, invoices, delivery orders, supplier agreements, and certifications.
– Ensure procurement practices comply with SFA regulations and CRG’s internal financial controls.
– Support food safety audit readiness (HACCP compliance, traceability records, supplier documentation).
– Prepare monthly procurement reports covering spend analysis, supplier performance, price variances, and procurement pipeline.
Experience& Qualifications
– Minimum 2–4 years of procurement, purchasing, or supply chain experience, preferably in F&B, hospitality, or food manufacturing.
– Diploma or degree in Supply Chain Management, Business, Hospitality, or a related discipline preferred; equivalent practical experience considered.
– Prior exposure to food costing, recipe costing, or kitchen operations is a strong advantage.
– Experience working with a multi-brand or multi-outlet F&B operator is a plus.
Skills& Competencies
– Strong negotiation and supplier relationship management skills.
– Proficient in Microsoft Excel or Google Sheets — comfortable building and maintaining costing files and procurement trackers.
– Detail-oriented with strong organisational skills; able to manage multiple SKUs, brands, and delivery schedules simultaneously.
– Good understanding of Singapore food safety regulations (SFA, HACCP).
– Effective communicator —able to work across culinary, operations, and management stakeholders.
– Self-starter who can operate independently in a lean team environment.
Personal Attributes
– Genuine interest in food and F&B — curiosity about ingredients, suppliers, and food culture is valued in a group where culinary craft is central to the brand.
– Resourceful and proactive; comfortable with the pace and ambiguity of a growing multi-brand restaurant group.
– High integrity in vendor dealings and financial documentation.
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