The posting
- 12-month contract opportunity
- End-to-end procurement exposure
About Our Client
Our client is an established financial services organisation with a strong focus on governance, operational excellence and effective supplier management.
Job Description
- Coordinate sourcing activities, from defining requirements and evaluating suppliers through to contract award.
- Maintain comprehensive records for sourcing exercises, approvals, supplier assessments, contracts and supporting documentation.
- Convert approved purchasing requirements into accurate purchase requisitions and purchase orders.
- Confirm that purchase orders and payment requests comply with approved contracts, suppliers, budgets and delegated authorities.
- Partner with Finance and business teams to resolve purchase order, goods receipt, invoice and payment issues.
- Monitor expenditure against contracts, purchase orders and budgets, escalating significant variances or control concerns.
- Maintain contract records, including renewal dates, obligations, approvals and relevant documentation.
- Support contract amendments, extensions, renewals, variations and terminations in line with established governance.
- Address supplier payment enquiries and help maintain productive supplier relationships.
The Successful Applicant
- Diploma-qualified or equipped with an equivalent professional qualification
- At least three years of experience in procurement, strategic sourcing, category management, contract management, supplier relationship management or a related field.
- Demonstrated experience across source-to-contract and procure-to-pay processes.
- Practical knowledge of purchase requisitions, purchase orders, invoice resolution and purchasing compliance.
- Proficiency with procurement platforms such as Coupa, SAP Ariba or comparable systems.
- Strong analytical, organisational, communication, influencing and stakeholder-management capabilities.
- Able to work independently, manage several procurement activities and deliver accurate work within competing deadlines.
- A relevant procurement qualification or professional membership, such as CIPS or an equivalent, would be advantageous.
What's on Offer
- A 12-month contract with an established financial services organisation.
- Broad exposure to end-to-end sourcing, purchasing and contract-management activities.
- The opportunity to collaborate with cross-functional stakeholders across Operations, Finance and Legal.
Contact
Adriel Ong (Lic No: R26164201 / EA no: 18C9065)
Quote job ref
JN-102026-7129792
Phone number
+65 64169816
Michael Page (Personnel) Pte Ltd | Registration No.201736642C



