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Business Support Executive

Business Support Executive

keppel technology solutions pte. ltd.
1-4 Years
SGD 3,000 - 5,000 per month
  • Posted 19 hours ago
  • Be among the first 10 applicants

Job Description

Job Responsibilities:

  • Process Purchase Requisitions (PR) and Purchase Orders (PO) in accordance with procurement policies and SLA timelines.

  • Liaise with vendors, suppliers, and internal stakeholders on quotation, pricing, stock availability, and delivery arrangements.

  • Handle vendor onboarding process, including collection and verification of supporting documents and compliance requirements.

  • Monitor procurement status and ensure timely follow-up on pending orders, deliveries, and invoicing matters.

  • Maintain proper procurement records, documentation, and system updates.

  • Support vendor evaluation, and procurement process improvement initiatives.

  • Assist in preparing procurement reports, trackers, and operational statistics when required.

  • Handle incoming hotline calls and ensure timely response to customer enquiries.

  • Achieve KPI for answered calls and maintain the required pickup rate performance.

  • Perform any other ad-hoc duties assigned by the management.

Requirements:

  • Minimum Diploma or equivalent

  • Minimum 1-3 years of experience in procurement, purchasing, or administrative support role.

  • Familiar with PR, PO, vendor onboarding, and procurement processes.

  • Good communication and coordination skills with vendors and internal stakeholders.

  • Able to work independently, prioritize tasks, and meet tight timelines.

  • Detail-oriented with strong follow-up and problem-solving skills.

  • Good teamwork and customer service mindset.

  • Comfortable handling hotline calls and customer enquiries when required.

  • Proficient in Microsoft Excel, Word, and ERP systems (e.g. NAV / Business Central).

  • Candidates with experience in procurement operations or order processing will have an added advantage.

More Info

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Key Skills

Purchase Requisitions (PR)

Purchase Orders (PO)

Procurement processes

Vendor onboarding