Average salary: SG$2,400 /monthly
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- ...procurement needs from pre-planning, preparting of specifications and tender documents, evaluate, award and contract management, ensuring CPH purchases meet procurement guidelines Manage vendor relationships, negotiate contracts, and oversee service level agreements 5. Self-...
- ...Responsibilities: Coordinate with clients and internal teams to ensure smooth project execution. Assist in procurement and purchasing of materials as requested by the site /team. Liaise with suppliers to track deliveries and ensure timely arrival of materials....
- ...4. To carry out minor trouble shooting within his capabilities 5. To maintain proper record of mechanical/electrical accessories purchased and used 6. To respond and attend to emergency calls and for reinforcement of manpower during minor breakdown of M7E equipment within...
- ...processes. Work well with internal stakeholders to ensure exceptionally high standard of service is being delivered. General affair (purchasing / management of stationery & equipment). Qualifications & Job Requirements: Diploma/Degree or its equivalent. Good...
- ...herbs and products to negotiate terms and ensure a steady supply of quality materials. Manage vendor quotations, prepare and submit purchase documents, track monthly documentation, and coordinate with vendors for deliveries Job Requirements: Minimum Diploma Minimum...
- ...the procurement activities for project and finalise procurement contract and submit to relevant approving authorities for approval of purchase / sub-contract. Prepare procurement schedule of work packages and link to contract programme & construction dates given to...
- ...manage daily/weekly cleaning schedules. • Prepare monthly operational and reports for management. • Issue requisitions and coordinate purchases with approved vendors. • Maintain proper documentation of purchases and deliveries. • Track equipment servicing and send items...
- ...ensuring all materials are accurately filed and easily accessible Procurement Tasks: Work with procurement team to Raise purchase request Create & maintain the purchase request database, track purchases Stock taking for incoming goods Inventory Management...
- ...and regional market forecasts. Operational Guidance: Provide ongoing guidance to Sales and Sourcing teams on best practices in purchasing and supplier management. Design and deliver training programs for global Sales and Buyer teams on commodity markets and...
- ...and update customer databases, sales records, and logistics documentation. 1.3 Prepare sales-related documents such as quotations, purchase orders, invoices, and sales reports. 2、Cross Department Coordination 2.1 Coordinate with logistics, warehouse, and finance teams...
- ...comfortable with working overtime occasionally and overseas travel. Candidate must have experience issuing/generating high volume of Purchase Orders (POs) Candidate must have experience liaising with forwarders for overseas shipments (i.e. import and export)...
- ...customer relations and other departments to deliver exceptional service recovery. Manage Procurement and Cost Control Oversee all purchases related to service centre requirements in compliance with corporate policies and brand principal guidelines, while consistently...
- ...hotels in Singapore and worldwide ~ Birthday leave Responsibilities: Verify invoices and ensure it complies with Purchase and Delivery order. Process payment to suppliers and vendors. Manage relationships with suppliers and vendors. Help resolve...
- ...Job Responsibilities Process purchase orders, sales orders, and e-commerce orders. Prepare invoices and update order status. Work with the sales team to ensure smooth order flow. Reply to customer enquiries through email, phone, or online platforms. Provide product...
- ...Administrator of Expense System, including set up and termination of accounts, and related enquiries Support with vendor management, purchase orders and finance invoices Any other day-to-day administrative duties as tasked EA Responsibilities: Arrange travel...
- ...and negotiate a broad range of commercial contracts, including: Data center service agreements Colocation agreements Power purchase and utility agreements Supplier/vendor contracts Construction, design, and engineering contracts SLAs, NDAs, and framework agreements...
- ...regulations that the vessels are plying. Execute planned maintenance system and ensure compliance. Approve and monitor repairs, prepare purchase order and works order. Prepare dry-docking / repair specifications and monitor work progress. Maintain vessel allocated budget...
- ...Key Responsibilities: Coordinate fulfillment of Sale and Purchase Agreement obligations, documentation and transition services Lead the execution of the post M&A Transition Plan to ensure timely delivery of all milestones Ensure all projects meet corporate compliance...
- ...for mall’s marketing activities and events Liaise with Finance pertaining to billing matters and arrears management Processing purchase orders, maintaining vendor service records, handling invoices, raising procurement requests, and managing documentation and refunds related...
- ...basis (approximately 1-2 times per month). Coordinate team-building activities and monitor office supplies inventory, including purchasing and replenishing essential items such as office equipment, stationery, and pantry supplies. Liaise with external vendors for service...
- ...State rules and regulations Financial Management ~ Work closely with Executive Director – Dry Bulk Segment, Technical staff, purchasing and finance controllers to ensure that vessel related expenses for the Global Dry Vetting department is within the agreed variables/...
