Purchasing Officer
at SIR MANASSEH MEYER INTERNATIONAL SCHOOL PTE LTD
Singapore, Southeast, Singapore -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 14 Nov, 2024 | Not Specified | 16 Aug, 2024 | N/A | Suppliers,Payments | 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:
SMMIS IS RECRUITING AN EXPERIENCED PURCHASING OFFICER TO JOIN OUR TEAM.
Main duties:
- Maintaining the Purchase Order (PO) listing.
- Ensuring that POs are all approved and proper signatures are obtained (based on the Purchasing Approval Limit).
- Ensuring stock availability and placing orders as and when required.
- Ensuring that purchases are made timely.
- Updating and maintaining records of all orders, payments and received stock.
- Inspecting stock and reporting any faulty items or inconsistencies immediately.
- Coordinating with the delivery team and following up on delays or orders that have been rescheduled.
- Ensuring stock is packed and distributed correctly for each department.
- Verifying receipt of items by comparing items received to items ordered.
- Requesting invoices from suppliers and send for payment processing.
- Sourcing for and negotiating with suppliers.
- Maintaining good relationships with suppliers.
- Other ad-hoc duties as and when assigned by the Management.
Responsibilities:
- Maintaining the Purchase Order (PO) listing.
- Ensuring that POs are all approved and proper signatures are obtained (based on the Purchasing Approval Limit).
- Ensuring stock availability and placing orders as and when required.
- Ensuring that purchases are made timely.
- Updating and maintaining records of all orders, payments and received stock.
- Inspecting stock and reporting any faulty items or inconsistencies immediately.
- Coordinating with the delivery team and following up on delays or orders that have been rescheduled.
- Ensuring stock is packed and distributed correctly for each department.
- Verifying receipt of items by comparing items received to items ordered.
- Requesting invoices from suppliers and send for payment processing.
- Sourcing for and negotiating with suppliers.
- Maintaining good relationships with suppliers.
- Other ad-hoc duties as and when assigned by the Management
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Logistics/Procurement
Purchase / Logistics / Supply Chain
Logistics, Purchasing, Inventory
Graduate
Proficient
1
Singapore, Singapore