Procurement Buyer

Responsibilities: Procurement Function Monitoring supplier performance Soliciting best possible price and delivery for buyout item from Vendor Utilize existing MRP system to plan, procure replenish the designated material group Review and manage PO to Vendor for MRO (Trading) including monitoring all outstanding orders and to check on delivery and expedite shipment with supplier Arrange and coordinate incoming shipment of Goods (Routine/Standard shipment) PO function maintenance in SAP i.e. PO creation, update & check vendor's official acknowledgment. Fax, scan. filing & distribution of PO copies Procurement related reporting Pre-alert shipment to Store & Sales (if any) Store & Material Function Goods Receipt Note (GRN) creation Inventory transfer set completion Coordinating materials (Plan & Procure) Perform stock return & adjustment Requirements: Singaporeans and Singapore Permanent Resident only Preferable Diploma qualifications Min. 1 year working experience (Entry levels will be considered) Proficient in MS office applications Knowledge in SAP systems an advantage Must be meticulous, responsible and keen to learn Strong interpersonal and communication skills