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Responsibilities
Carries out processes and standards in support of Procurement, including RFPs, negotiations, cost accountability, and / or program execution.
Responds to internal customer inquiries about order status, changes, or cancellations to ensure customer satisfaction.
Works with Senior Buyer in activities associated with purchasing goods, materials, supplies, and services.
Prepares purchase orders and follow up deliveries to ensure the procurement process goes smoothly.
Compiles records of items purchased, costs, deliveries, product performance, and inventories, analyses data and ensures OTD are met.
Contacts suppliers to schedule or expedite deliveries to ensure resolution of problems such as shortages and missed or late deliveries.
Other ad-hoc assignments tasked by your immediate superior / reporting.
Minimum Requirements
Diploma or University Degree with 1-3 years of experiences
Understand SAP, it will be an added value if candidate has experience of both SAP and JDE.
Well versed in Microsoft Excel, ability to generate structured reports.
Ability to work under pressure and managing workload with little direction.
Interested candidates please send resume to [email protected]
Eric Kng Chip Guan (CEI No.R1104559)
Business Edge Personnel Services Pte Ltd (EA License 96C4864)
BUSINESS EDGE PERSONNEL SERVICES PTE LTD
BUSINESS EDGE PERSONNEL SERVICES PTE LTD
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