Job no:498614 Department: Finance Contract type:Contract Apply now
This role is responsible for carrying out daily procurement operations of the organization, as well as other ad-hoc projects and duties.
Key Responsibilities:
Advise requestors on procurement policies, appropriate method of procurement and workflow
Review purchase requests on compliance with internal policies and guidelines
Manage the full tender cycle including tender administration, review evaluation matrix, review tender documentation, review tender recommendation report, submission for approval and contract award
Review of ITQ documentation and new contract/ renewal award
Maintain term contracts database and follow up on Tender and/or ITQ and/or renewal requests
Organise and coordinate procurement training and engagement sessions for SIT staff.
Assist in audit queries and data gathering
Involve in system enhancement projects
Assist in ad-hoc assignments as assigned
Job Requirements:
Bachelor’s degree with minimum 5 years of relevant experience
Must be proficient in MS Office
Hands-on experience in SAP Finance and Material Management modules and e-procurement system will be an added advantage
Meticulous and detail-oriented
Ability to multitask and prioritize daily workload
Team player with good communication and interpersonal skills
Apply now Advertised: Singapore Standard Time Applications close: Singapore Standard Time
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