Procurement Executive - St. Andrew's Nursing Home [Tampines North]
at ST ANDREWS MISSION HOSPITAL
Singapore, Southeast, Singapore -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 27 Apr, 2025 | Not Specified | 28 Jan, 2025 | N/A | Interpersonal Skills,Microsoft Office,Working Experience,Excel,Healthcare Industry | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
JOB DESCRIPTION
- Negotiate favourable contractual terms and conditions with suppliers.
- Achieve cost reduction through the identification, development and execution of strategic sourcing initiatives.
- Develop, implement and maintain procurement policies and conducts review on a regular basis to ensure relevance and conformance with best practices and ensure compliance with internal and regulatory policies.
- Establish procedure, practices and reinforce through regular benchmarking, periodic RFQ/RFP’s, and supplier performance metrics reporting.
- Implement appropriate procurement policies, procedures and ensure that the Procurement Manual is continually updated.
- Manage vendors to ensure that all goods and services provided / supplied are of high quality, competitively priced and delivery objectives /standards are met.
- Ensure that all purchases are correctly invoiced / completed and delivered in a timely manner. Add value through proper negotiations, introduction of quality, safety, new products, product standardization and innovative ways of sourcing.
- Work closely with various departments to achieve economy-of-scale (through bulk purchase) and cost saving targets. Identify new or alternate sources and strengthen the vendors / suppliers’ base. Prepare monthly procurement reports reflecting status of procurement activities.
- Identify, organise and implement a minimum stock level re-ordering framework to ensure that all store items are closely monitored and that there is a trigger to alert staff should stocks reach a critical low level so that the affected items can be timely replenished, whenever required. Ensure that all goods receipts, invoices, etc are properly documented and kept; and available (whenever required).
- Perform other duties/projects as assigned by the Head of Department / Reporting Officer.
Responsibilities:
Please refer the Job description for details
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Logistics/Procurement
Purchase / Logistics / Supply Chain
Logistics
Diploma
Proficient
1
Singapore, Singapore