Buyer (Jurong / Oil & Gas)

Responsibilities

Procurement Function

• Monitoring supplier performance
• Soliciting best possible price and delivery for buyout item from Vendor.
• Utilize existing MRP system to plan, procure replenish the designated material group.
• Review and manage PO to Vendor for MRO (Trading)including monitoring all outstanding orders and to check on delivery and expedite shipment with supplier.
• Arrange and coordinate incoming shipment of Goods (Routine/Standard shipment).
• PO function maintenance in SAP i.e. PO creation, update & check vendor's official acknowledgment.
• Fax, scan. filing & distribution of POcopies.
• Procurement related reporting.
• Pre-alert shipment to Store & Sales (if any).

Store& Material Function

• Goods Receipt Note (GRN) creation
• Inventory transfer set completion
• Coordinating materials (Plan & Procure)
• Perform stock return & adjustment

Requirements

• Minimum Diploma qualifications.
• Min. 1 year working experience.
• Proficient in MS office applications.
• Knowledge in SAP systems an advantage.
• Must be meticulous, responsible and keen to learn.
• Strong interpersonal and communication skills.

Qualified or interested candidates, kindly apply to us in the FOLLOWING FORMAT to facilitate the shortlisting process to [email protected]. Attachment of Detailed Resume in MS WORD FORMAT include:

• Personal Particulars
• Education Background
• Work experiences
• All Reasons for leaving
• Current and Expected Salary
• Date of availability / Notice Period

**We regret that only shortlisted candidates would be notified. Your Profile will be kept in our database for more career opportunities.