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Key Responsibilities:
1. Procurement
• Adhere to the principles of Transparency, Open and Fair Competition, and Value for Money in all procurement activities.
• Execute procurement activities in accordance with the PCF Purchasing Policy and standard procurement procedures.
• Administer tenders including drafting of tender specifications, publication, briefings, responding to enquiries, tender closing, conducting clarifications, evaluations, seeking approval, contracting, etc.
• Guide and work with PCF divisions, departments and centres to finalise requirements, evaluations, approval papers, etc.
2. Systems and Processes
• Administer the procurement system.
• Propose, review and update standard operating procedures.
• Lead spend analysis and demand aggregation projects, and process automation initiatives.
3. Contracts Management
• Lead the maintenance of the contracts database and issue reminders for contract renewals in a timely manner.
• Lead periodic reviews of the Conditions of Contract, and manage contract disputes resolution.
4. Training
• Prepare training content, plan and conduct procurement training sessions and centre engagement sessions for PCF divisions, departments and centres.
• Draft and issue procurement advisories and quarterly newsletters.
5. Administration
• Process vendors registration and respond to enquiries.
• Conduct review of purchase orders and support audits.
• Perform filing and office management.
• Any other duties assigned.
Job Holder Requirements:
1. Qualification: Degree with a minimum of 3 years relevant working experience or Diploma with a minimum of 5 years relevant working experience.
2 Experience in administering tenders and using procurement systems is a must.
3. Proficient in MS Word, Excel and PowerPoint.
4. Excellent organising, presenting and writing skills.
5. Able to work in a fast-paced environment.
We regret that only shortlisted candidates will be notified.
Note: In compliance with Personal Data Protection guidelines, we do not require an indication of your NRIC or Foreign Identification numbers in your CV/Job Application Form. Your CV/Job Application Form will be retained for 1 year, and we will respectfully destroy these documents thereafter (in the event your job application is unsuccessful).
Job ID: 149100071
Skills:
procurement software , Microsoft Excel, procurement strategies, Strategic Sourcing, Spend Analysis, supplier performance reviews, total cost of ownership models, complex contract negotiation, cost reduction initiatives, market research
Skills:
clinical engineering , SAP, Excel, Ms Office, Negotiation Skills, Biomedical technology management
Skills:
procurement systems, digital tools, procurement policies, decision-making, analytical problem-solving, procurement processes, Microsoft Office Applications, compliance requirements
Skills:
Microsoft Office, Excel, Word, TenderBoard, e-procurement systems
Skills:
Ariba, Construction Management, SAP Platform, Material Supply and Services Agreement, Contract Management, Spreadsheet Analysis, Professional General Services Agreement, Financial and Cost Management, Facilities Services and Maintenance, Microsoft Office Suite, Ms Office Excel, Works Order Sub-Contractor Agreement
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