Procurement Assistant Manager
Salary undisclosed
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Key Responsibilities:
Procurement
- Adhere to the principles of Transparency, Open and Fair Competition, and Value for Money in all procurement activities.
- Execute procurement activities in accordance with the PCF Purchasing Policy and standard procurement procedures.
- Administer tenders including drafting of tender specifications, publication, briefings, responding to enquiries, tender closing, conducting clarifications, evaluations, seeking approval, contracting, etc.
- Guide and work with PCF divisions, departments and centres to finalise requirements, evaluations, approval papers, etc.
Systems and Processes
- Administer the procurement system.
- Propose, review and update standard operating procedures.
- Lead spend analysis and demand aggregation projects, and process automation initiatives.
Contracts Management
- Lead the maintenance of the contracts database and issue reminders for contract renewals in a timely manner.
- Lead periodic reviews of the Conditions of Contract, and manage contract disputes resolution.
Training
- Prepare training content, plan and conduct procurement training sessions and centre engagement sessions for PCF divisions, departments and centres.
- Draft and issue procurement advisories and quarterly newsletters.
Administration
- Process vendors registration and respond to enquiries.
- Conduct review of purchase orders and support audits.
- Perform filing and office management.
- Any other duties assigned.
Job Holder Requirements:
- Degree with a minimum of 3 years’ relevant working experience; or
- Diploma with a minimum of 5 years’ relevant working experience.
- Experience in administering tenders and using procurement systems is a must.
- Proficient in MS Word, Excel and PowerPoint.
- Excellent organising, presenting and writing skills.
- Able to work in a fast-paced environment.
We regret that only shortlisted candidates will be notified.
Procurement
- Adhere to the principles of Transparency, Open and Fair Competition, and Value for Money in all procurement activities.
- Execute procurement activities in accordance with the PCF Purchasing Policy and standard procurement procedures.
- Administer tenders including drafting of tender specifications, publication, briefings, responding to enquiries, tender closing, conducting clarifications, evaluations, seeking approval, contracting, etc.
- Guide and work with PCF divisions, departments and centres to finalise requirements, evaluations, approval papers, etc.
Systems and Processes
- Administer the procurement system.
- Propose, review and update standard operating procedures.
- Lead spend analysis and demand aggregation projects, and process automation initiatives.
Contracts Management
- Lead the maintenance of the contracts database and issue reminders for contract renewals in a timely manner.
- Lead periodic reviews of the Conditions of Contract, and manage contract disputes resolution.
Training
- Prepare training content, plan and conduct procurement training sessions and centre engagement sessions for PCF divisions, departments and centres.
- Draft and issue procurement advisories and quarterly newsletters.
Administration
- Process vendors registration and respond to enquiries.
- Conduct review of purchase orders and support audits.
- Perform filing and office management.
- Any other duties assigned.
Job Holder Requirements:
- Degree with a minimum of 3 years’ relevant working experience; or
- Diploma with a minimum of 5 years’ relevant working experience.
- Experience in administering tenders and using procurement systems is a must.
- Proficient in MS Word, Excel and PowerPoint.
- Excellent organising, presenting and writing skills.
- Able to work in a fast-paced environment.
We regret that only shortlisted candidates will be notified.
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