Procurement Admin / Procurement Coordinator #83822

ANRADUS PTE. LTD.

Tuas, Singapore
Basic + aws + performance bonus; not specified; an...
Process purchase orders in erp system
Compare 2 to 3 vendor quotations
Maintain proper documentation of pos
The role involves accurately processing purchase orders in the ERP system while ensuring proper approval workflows are followed

Job Summary

  • The role involves accurately processing purchase orders in the ERP system while ensuring proper approval workflows are followed.
  • Candidates will be responsible for comparing multiple vendor quotations and flagging any issues or compliance concerns.
  • The position offers a permanent role with a salary package including AWS and performance bonuses.

Matching Summary

Match Score: 75

The role involves accurately processing purchase orders in the ERP system while ensuring proper approval workflows are followed.

Salary

Basic + AWS + Performance Bonus; Not specified; Annual Wage Supplement included

Skills & Requirements

Must-have

  • Process purchase orders in ERP system
  • Compare 2 to 3 vendor quotations
  • Maintain proper documentation of POs
  • Monitor vendor usage and pricing trends
  • Flag suspicious purchasing patterns

Nice-to-have

  • Experience in business or supply chain
  • Ability to work on special projects
  • Strong attention to detail
  • Understanding of process controls

Key Requirements

  • Nitec, Diploma, or equivalent qualification
  • 1 to 2 years relevant purchasing experience preferred
  • Training provided for candidates without experience

Work Rights

Not specified

Tailored Resume

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