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Purchasing Executive (3-6 months)

Job Description


  • Generate and issue purchase orders to suppliers and follow up on delivery lead time
  • Create, maintain and update vendor master list, product codes and catalogues
  • Create and carry out vendor evaluation and assessment
  • Source for new materials and suppliers including price negotiation and payment terms
  • Ensure that delivery order and invoice are matched against our purchase order and internal order before submitting to Finance Department for processing
  • Update and file internal orders, local and overseas purchase orders systematically
  • Co-ordinate with respective departments on all purchasing related matters
  • Understand our internal control guidelines, the relevant policies and procedures and execute the controls conscientiously

Job Requirement

  • Diploma in Business Admininstration / SCM / Logistics Management or related disicipline
  • At least 1 year's relevant experience
  • SAP hands-on experience will be an added advantage
  • Independent, resourceful and meticulous
  • Proficient in Microsoft Office
  • Applicant must be able to commence within September 2021 and commit for at least 3 months. Opportunity for contract extension/conversion to permanent, subject to performance


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