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This role is posted on behalf of Eastern Harvest Foods (Singapore) Pte Ltdwith support from the Singapore Business Federation (SBF) under the JSIT WST initiative. SBF/JSIT facilitates outreach and connections only and does not act as an employment agency. All hiring decisions are made solely by the hiring company.
Our member company is seeking a meticulous and motivated Purchasing Executive to join the team In this role, you will play a critical part in managing end-to-end procurement and supplier relationships by sourcing and purchasing products, negotiating contracts, monitoring inventory and demand forecasts, ensuring compliance and timely delivery, and driving cost optimisation and sales support.
Job Responsibilities
Job Requirements
We thank all applicants for their interest. Due to the volume of applications, only shortlisted candidates will be contacted. Please note that applicants must already possess valid work authorization to work in Singapore at the time of application.
You may send your application to [Confidential Information]
Job ID: 153663341
Skills:
ship management , Procurement, transparency, Warehouse Receipt, Sourcing, Cash Receipts, Taking Customer Orders, supervising other colleagues, Preparing Invoices, Purchasing, Liaise With Sales Team, Purchase Requisitions, In-Store Delivery, spare parts warehouse, Hotel Management, Prepare Purchase Orders
Skills:
Problem Solving, Procurement, Negotiation, Multitasking, Sourcing, Process Improvement, Screening, Work Under Pressure, Purchasing, Planning, Teamwork, relevant data, Executive Management
Skills:
Microsoft Office, Production Planning Control, Procurement activities, Purchasing, Demand Planning, Inventory Management, Sourcing
Skills:
SAP, Erp, Microsoft Office, Microsoft Excel, Procurement, Negotiation, Purchasing, Sourcing, Able To Work Independently, Supply Chain Management
Skills:
supplier sourcing , Microsoft Office, Excel, Delivery coordination, Procurement, Invoice Verification, RFQ preparation, ERP systems, Quotation evaluation, Procurement documentation, Purchase order processing