Purchasing SpecialistID:36328
4,500 SGD ~ 5,000 SGDCentral3 days agoOverview
Salary
4,500 SGD ~ 5,000 SGD
Industry
Logistic, Manufacturing(Other), Retail/Distribution(Fashion&Apparel)
Job Description
Our client is a leading provider of branded packaging and products for the luxury sector, specializing in global sourcing and logistics solutions for premium retail and speciality brands. They are currently seeking a Purchasing Specialist to join their team.
【 Responsibilities 】
- Liaise with suppliers to gather key product and service details, including pricing, lead times, stock availability, and delivery schedules for designated projects.
- Process purchase requisitions into purchase orders (POs) for goods and services in the internal enterprise resource planning (ERP) system.
- File and maintain records of all POs created and confirmation emails/documentation.
- Confirm POs are received by suppliers and confirm ready dates in ERP.
- Update POs with current shipment information.
- Follow up on POs to ensure shipment by specific dates; create logistics records and update data as shipment progresses.
- Obtain pickup details from suppliers and coordinate with internal teams.
- Receive inbound orders into the zone Distribution Centers through ERP.
- Communicate with suppliers on invoice issues; provide accounting with three-way match documents to ensure complete and timely payments to suppliers.
- Prepare paperwork packets to account teams for customer invoicing.
- Prepare various reports related to PO processing, missing or short shipments and supplier performance.
- Monitor supplier raw materials, work in process and/or finished goods to identify potential issues in the supply chain.
- Assist in the creation of supplier operating procedures and processes.
- Develop and maintain positive working relationships with new and existing suppliers.
Qualifications
Requirement
【Requirements & Preferences】
(Must)
- Bachelor’s degree in Business Administration or a related field
- Minimum 3 years of experience in a similar role
- Strong written and verbal communication skills to collaborate effectively across disciplines, cultures, and global internal/external stakeholders
- Proficiency in MS Office applications, including PowerPoint, Excel, Outlook, and Word
- Ability to multitask and prioritize tasks based on urgency
(Advantageous)
- Experience in the packaging industry
- Background in purchasing and vendor management
- Familiarity with Enterprise Resource Planning (ERP) software
- High-volume data entry experienceEnglish Level
-
Other Language
-
Additional Information
Benefit
【What you will receive】
- Annual Leave: 14 days (increases yearly, up to a maximum of 20 days)
- Medical Leave
- Comprehensive Medical Insurance CoverageWorking Hour
0900 ~ 1800
Holiday
-
Job Function
Please sign in.