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We are recruiting Central Procurement Officer for our head office at 1 Senoko Avenue!
Work location : 1 Senoko Avenue, Foodaxis
Work days : 5 days work week
Work time : 8am to 5pm
Job Description
Responsible in operational procurement needs such as issuing and following up on purchase orders delivery and
shipment schedules, ensuring all purchase orders are fulfilled and deliveries are on time.
Respond to any discrepancies in pricing or quantity received to purchase orders reported by end users
React to any obsolete, shipment delays, out of stock products reported by our suppliers or end users efficiently to get an alternative or replacement.
Maintain strong working relationship with our suppliers and vendors.
Liaise with Finance department for any invoicing issues
Keep meticulous purchase record to submit to Finance for audit purposes when required.
Liaising with outlet when a defect or service lapse from supplier’s product is reported.
Perform GRN operation on behalf of outlet operation team.
Fully responsible for maintaining professional and courteous communications, demeanor, and interactions with internal/external customers.
Assist Supply chain manager to develop and fine tune standard operating procedures. Ensure execution of SOPs at all levels and functions of the supply chain.
Perform any other duties and / or ad-hoc tasks as assigned by the Supply Chain Manager.
Requirements:
Diploma/ Advanced/ Graduate Diploma in Logistics/ Business or equivalent.
Strong networking and negotiation skills, mathematical skills, a very good understanding of supply chain management and logistics
Possess basis knowledge in HACCP.
Benefits:
Staff Meals
Training provided
Annual Performance Bonus
Work location : 1 Senoko Avenue, Foodaxis
Work days : 5 days work week
Work time : 8am to 5pm
Job Description
Responsible in operational procurement needs such as issuing and following up on purchase orders delivery and
shipment schedules, ensuring all purchase orders are fulfilled and deliveries are on time.
Respond to any discrepancies in pricing or quantity received to purchase orders reported by end users
React to any obsolete, shipment delays, out of stock products reported by our suppliers or end users efficiently to get an alternative or replacement.
Maintain strong working relationship with our suppliers and vendors.
Liaise with Finance department for any invoicing issues
Keep meticulous purchase record to submit to Finance for audit purposes when required.
Liaising with outlet when a defect or service lapse from supplier’s product is reported.
Perform GRN operation on behalf of outlet operation team.
Fully responsible for maintaining professional and courteous communications, demeanor, and interactions with internal/external customers.
Assist Supply chain manager to develop and fine tune standard operating procedures. Ensure execution of SOPs at all levels and functions of the supply chain.
Perform any other duties and / or ad-hoc tasks as assigned by the Supply Chain Manager.
Requirements:
Diploma/ Advanced/ Graduate Diploma in Logistics/ Business or equivalent.
Strong networking and negotiation skills, mathematical skills, a very good understanding of supply chain management and logistics
Possess basis knowledge in HACCP.
Benefits:
Staff Meals
Training provided
Annual Performance Bonus