This role will report to the Procurement Manager and handle/support the day-to-day procurement activities in the Singapore market. He/She will also be required to liaise with the purchasing teams in China and other Mandarin-speaking regions.
Job Description
- Responsible for documenting purchasing activities, including maintaining the purchasing database and ensuring the accurate matching and submission of Purchase Orders (PO), Delivery Notes (DN), and Invoices to the Finance department.
- Gather entries in the purchasing system and manages the creation, maintenance, and updating of master data for suppliers, services, and materials.
- Negotiates quantities, prices, delivery times, terms and conditions, and contractual terms for effective procurement processes.
- Identifyand capitalizes on opportunities for cost savings.
- Co-ordinate, update on stock arrival and monitoring shipment arrival on time
- Work closely with operations to forecast order requirements and plan inventory levels based on past records, demand and supply for replenishment of stocks and indent orders
- Work closely with operations to ensure smooth flow of goods deliveries
- Work with suppliers to ensure stock are received satisfactorily, process claims for items which are defective and has quantity/quality discrepancies
- Ensure purchase cost target for project is achieved and conduct vendor assessment
Job Requirement
- Possess at least a Diploma in Supply Chain/Procurement or equivalent
- At least 2 years' of procurement experiences in F&B industry
- Strong written and oral communications skills in Chinese/Mandarin to liaise with international teams of Mandarin-speaking background
- Comfortable to work with cross-cultural/function teams and groups internationally
- Proficient in creating reports using Vlookup and pivot table
- Meticulous and good team player