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2-5 Years
SGD 4,000 - 7,500 per month
Early Applicant
  • Posted 20 days ago
  • Be among the first 10 applicants

Job Description

Responsible for managing the end-to-end procurement process, including sourcing (Prefer), vendor onboarding, risk assessment, purchase requisition (PR) and purchase order (PO) creation, contract administration, and supplier management (prefer). The role requires hands-on experience with SAP Ariba and the ability to support procurement operations while ensuring compliance with company policies and procurement governance requirements.

Main Responsibilities:

  • Procurement Operations

  • Manage the full procurement lifecycle from requisition to payment (Source-to-Pay).

  • Create and process Purchase Requisitions (PRs) and Purchase Orders (POs) accurately and timely using SAP Ariba.

  • Monitor PR and PO approvals and follow up with stakeholders to ensure timely processing.

  • Track procurement activities and ensure compliance with procurement policies and procedures.

  • Support contract creation, renewal tracking, and procurement documentation management.

  • Drive cost savings and value improvement initiatives.

  • Vendor Management

  • Manage supplier onboarding and vendor master setup within procurement systems.

  • Coordinate documentation required for new vendor registration and qualification.

  • Maintain vendor records and ensure data accuracy.

  • Risk & Compliance Management

  • Conduct vendor due diligence and risk assessments.

  • Ensure all procurement activities comply with internal controls, audit requirements, and company procurement policies.

  • Support internal and external audit requirements related to procurement activities.

  • Stakeholder Management

  • Provide procurement guidance and support to requestors throughout the purchasing process.

  • Coordinate with Legal, Finance, Quality, Compliance, and other functions to facilitate procurement activities.

  • Resolve procurement issues and support operational requirements in a timely manner.

About You:

  • Bachelor's Degree or Diploma in Procurement, Supply Chain, Business Administration, Finance, or related field.

  • Minimum 2 to 3 years of procurement, sourcing, or supply chain experience.

  • Experience working in pharmaceutical, biotechnology, manufacturing, or regulated industries is preferred.

  • Hands-on experience using SAP Ariba.

  • Proficient in Microsoft Excel, PowerPoint, and procurement reporting tools.

  • Understanding of procurement governance, contract management, and supplier risk management processes.

  • Contract management and procurement compliance.

  • Experience in Source-to-Pay (S2P), Procure-to-Pay (P2P), and supplier management processes.

  • End-to-end procurement experience covering: Sourcing and tender management,

  • Supplier risk assessment and due diligence, PR and PO processing.

  • Professional procurement certifications such as CIPS, CPSM, or CPM are an advantage.

  • Detail-oriented with excellent analytical and negotiation skills.

  • Ability to manage multiple procurement activities simultaneously.

  • Strong communication and stakeholder management capabilities.

  • Self-motivated, proactive, and able to work independently in a fast-paced environment.

  • Conduct sourcing activities, including RFQ, RFP, and tender exercises.

  • Perform supplier evaluation, commercial analysis, and price benchmarking.

  • Negotiate pricing, commercial terms, and service levels with suppliers.

  • Strategic Sourcing & Tender Management

  • Prepare recommendation papers and procurement approvals for management review.

  • Support supplier performance reviews and vendor relationship management.

  • Manage supplier risk reviews, including financial, compliance, ethical, ESG, sanctions, and business continuity reviews.

  • Partner with business stakeholders to understand purchasing requirements

Contract Duration: 12 months, subject to renewal based on performance and company HC.

More Info

Job Type:
Industry:
Employment Type:

Key Skills

Procurement Operations

Support Contracts

procurement requisitions

Procure-to-Pay

Purchase Requisitions

Liaise With Stakeholders

Procurement Procedures

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