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Key Responsibilities: -
1. Procurement & Sourcing
· Assist in sourcing suppliers, subcontractors and service providers
· Assist in identifying alternative suppliers when required
· Request and compile quotations from suppliers for comparison
· Support price comparison and procurement evaluation activities
· Follow up with suppliers on quotations, delivery schedules and order confirmations
2. Purchase Order(PO) Management
· Prepare and issue Purchase Orders (PO) accurately and timely
· Ensure PO details (specifications, quantities, pricing, delivery terms)are correct
· Track PO status and follow up on order confirmations
· Maintain proper PO records for audit and traceability
3. Supplier Coordination
· Communicate with suppliers regarding delivery schedules and order status
· Maintain and update supplier database and approved vendor list
· Assist in resolving supplier-related issues such as delivery delays or discrepancies
· Build and maintain good working relationships with suppliers and vendors
4. Inventory & Material Coordination
· Coordinate with store, production and project teams on material requirements
· Monitor stock levels and assist in material replenishment planning
· Track incoming deliveries and ensure supporting documents (DO, GRN, Invoices) are properly received
· Handle urgent purchasing requests for site and operational needs
5. Documentation & Audit Compliance
· Maintain accurate procurement documentation including PO, DO, INV and GRN
· Verify supplier invoices against PO and delivery records before submission to Accounts
· Ensure proper document filling and compliance with internal procedures and audits requirements
· Support internal and external audits by preparing required procurement records and documentation
6. Cost Control & Budget Monitoring
· Conduct cost comparisons and analysis for procurement decisions
· Monitor price trends for key materials (e.g., steel, copper, electricalcomponents)
· Support cost-saving initiatives and value engineering efforts
· Assist in budget tracking for projects and operational purchases
7. System& Data Management
· Update procurement records in accounting system (e.g., AutoCount)
· Maintain accurate supplier pricing records and procurement history
· Prepare procurement reports and summaries when required
· Ensure proper data accuracy and document traceability
8. Administrative& Operational Support
· Support daily administrative activities within the procurement department
· Coordinate with internal departments to ensure smooth procurement operations
· Assist management with procurement-related tasks and reporting
· Perform any other ad-hoc duties assigned by the management
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