Suttons International Singapore Pte Ltd – Procurement Assistant

Company
Suttons International Singapore Pte Ltd
suttonsgroup.com
Designation
Procurement Assistant
Date Listed
03 Nov 2017
Job Type
Entry Level / Junior Executive
Intern/TS
Job Period
Immediate Start, For At Least 4 Months
Profession
Logistics / Supply Chain / Transport
Industry
Logistics
Location Name
Fragrance Empire Building
Allowance / Remuneration
$800 - 1,500 monthly
Company Profile

Suttons is an innovative logistics and supply chain company that aims to create a competitive advantage for our customers through a greater choice of products and services, a determined focus on how we can add value and increase efficiency and industry leading standards of SHEQ.

Job Description

Summary 

Procurement Assistant will be accountable for providing administrative and clerical support and assisting in the coordination and procurement of goods and services such as ocean freight, trucking service and so on. This role will work closely with the Procurement Manager to conduct and assist with projects in data analysis regarding market research, performance metrics, sourcing decisions, and savings projections. This role will also support Procurement Manager with purchase order entry, payment processing and other duties as needed.

This role will be based in Singapore and will report to the Procurement Manager.

Key Responsibilities

  • Interface with vendors to request for price quotations, keep records and updated in system
  • Monitor open requests for quotes and follow up with suppliers for return.
  • Review procurement request packages, execute purchase orders, manage procurement files, manage and update databases and create presentations if needed.
  • Work closely with Sales and Operation team to solve any issue encountered regarding to supplier service
  • Conduct and assist with data gathering and analysing to monitor Vendors’ performance
  • Assist in obtaining and maintaining required documentation for new vendor approval and account set up.
  • Conduct and assist with analyses to support sourcing decisions and savings projections.
  • Work with Sales, Finance, and Operation team to resolve invoice and credit memo discrepancies.
  • Other duties as assigned.
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