Order Management & Purchasing Executive

apartmentPrivate Advertiser placeBukit Merah scheduleFull-time calendar_month 
  1. Job Purpose
  • Drive end-to-end order fulfilment for APAC subsidiaries and central stock by:

o Processing sales orders from market

o Generating quotations and resolving commercial inquiries

o Planning Inventory, balancing demand and supply across region

o Processing purchase order to the suppliers

o Managing deliveries from mills/external suppliers/Singapore central warehouse

o Supporting SCM optimization projects
  1. Key Responsibilities
Order Processing & Logistics
  • Quotation Management:
o Handle inquiries, prepare quotes, and liaise with mills for feedback
  • Hub Orders (Singapore):

o Coordinate warehousing (picking/packing), freight forwarding, and shipment

o Issue packing lists, commercial invoices, and update inventory systems

o Notify consignees of shipment details and share shipping documents
  • Direct Mill Deliveries:

o Place orders via EDI/email and track until fulfilment

o Verify supplier invoices (pricing/accuracy) and facilitate finance approvals

o Manage shipping documentation and client/finance communications
  • 3rd party Purchase:

o Send RFQ/RFP to suppliers and service providers

o Conduct price negotiation and contract terms and conditions negotiation

o Place PO to suppliers and service providers

o Cross function coordination for goods receipt and invoice receipt and reconcile the variance
  • Inventory Planning

o Scheduling inventory deliveries, based on the in-taking sales orders, inventory on hand and in-transit

o Understand MRP replenishment and Optimizing safety stock

o Collaborating with supplies to improve lead time

Operational Excellence
  • Monitor and resolve outstanding PO/SO with subsidiaries and mills
  • Claims Management:
o Commercial: Process debit/credit notes with mills/subsidiaries
o Technical: Coordinate NOC (Non-Conformance), defective material returns/scrap, compensation, and credit notes
  • Audit unprocessed EDI documents and ensure system compliance
  • Close pending PO/SO within deadlines
Reporting & Collaboration
  • Generate monthly:

o Market Analysis Reports

o Delivery Reliability Reports (CRISTO) for assigned markets
  • Act as backup for Procurement colleagues during absences
  • Support SD module testing (new features/modifications)
  • Execute assigned SCM projects
  1. Job Requirements

Education:

  • Required: Diploma in Engineering or Business
  • Preferred: Bachelor’s degree in relevant field

Working experience:

  • Minimum 3 years of working experience
  • Manufacturing/industrial sector experience preferred
Foreign languages proficiency
  • English: Advanced Level
  • Chinese: Advanced Level

Specific skills:

  • Mandatory:

o Advanced MS Office (Excel, PowerPoint, Word)

o Cross-functional coordination & multitasking

o Strong communication and problem-solving skills
  • Advantageous:

o SAP proficiency (SD/MM modules)

o Knowledge of Incoterms® and LC (Letter of Credit) procedures

Mobility:

  • Occasional visit to assigned subsidiaries
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