Total 810 Full-time procurement professional job vacancies in The Philippines

About ALPS

ALPS - a subsidiary of MOHH, was set up in 2018 as part of Ministry of Health’s (MOH) strategic thrust in delivering value-based supply chain solutions to public healthcare.

As the public healthcare supply chain agency, we design and execute a national level end-to-end supply chain blueprint in partnership with 27 Public Healthcare Institutions (PHIs) in Singapore.

Our employees are key to our excellence – the heartbeat in sustaining our mission, developing new capabilities and re-engineering processes to future-proof Singapore’s healthcare supply chain landscape – making it more sustainable and resilient.

About The Role

As a Pharmacist, Procurement in ALPS, you will be based in one of the 27 public healthcare institutions (PHI) in Singapore, you will be responsible for the Procurement and Contract Management services within the PHI. Working in a team you will provide proactive planning and value add to the procurement category you are in-charge of. You will also communicate closely with hospital users and ALPS vendors to support in the hospital’s daily operations for patients’ care.

Key Responsibilities

• Source, evaluate, negotiate and manage contracts for pharmaceutical items
• Ensure supply continuity of pharmaceutical items and timely delivery to minimize out of stock situation and meet users' needs
• Conduct price revision and implementation
• Collaborate with pharmacy colleagues for drug roll-outs and purchase of named patient basis items
• Manage Controlled Drugs related matters (ordering, supplying, destruction)
• Support Pharmacy Lead with other procurement or supply chain related matters to ensure smooth Pharmacy store operations

Requirements

• Bachelor of Science (Pharmacy) and fully registered with Singapore Pharmacy Council (SPC)
• Preferably with work experience in hospital setting, with an interest in procurement and supply chain
• Good interpersonal and communication skills
• Familiarisation in SAP and Ariba is an added advantage

By submitting any application or resume to us, you will be deemed to have agreed and consented to us collecting, using, retaining and disclosing your information to potential hiring managers for their consideration. All information will be treated with highest confidentiality.

An exciting career awaits you at ALPS. Join us to embark on a meaning career that brings value and impact to the population. Apply now if that sounds like something you would like to be a part of.

Only shortlisted candidates would be notified.

COMPANY DESCRIPTION

Singapore Management University is a place where high-level professionalism blends together with a healthy informality. The 'family-like' atmosphere among the SMU community fosters a culture where employees work, plan, organise and play together - building a strong collegiality and morale within the university.

Our commitment to attract and retain talent is ongoing. We offer attractive benefits and welfare, competitive compensation packages, and generous professional development opportunities - all to meet the work-life needs of our staff. No wonder, then, that SMU continues to be given numerous awards and recognition for its human resource excellence.

RESPONSIBILITIES

• Provide administrative and operational support for procurement transformation initiatives, including post Ariba adoption.
• Manage stakeholder communications, ensuring timely and accurate handling of inquiries and requests.
• Coordinate meetings, including logistics, invitations, preparation of minutes, and follow up actions.
• Deliver analytical support through data analysis, reports, and dashboards to support procurement decision making.
• Review and administer user access controls (e.g. Ariba licences etc).
• Leverage procurement knowledge to provide insights and recommendations.
• Ensure adherence to procurement policies, procedures, and processes.
• Provide support for supplier onboarding activities to facilitate smooth integration and ensure compliance with organisational standards
• Other duties as assigned.

• Bachelor's degree in related field, with at least 7 years of work experience.
• Basic requirements
• Experience in procurement operations.
• Strong organizational skills and attention to detail.
• Excellent team working skills with a flexible can-do approach, self-motivation, resilience and a willingness to adapt to the changing needs and priorities.
• Exceptional communication (both written and spoken), time management and interpersonal skills.
• Support supplier onboarding activities to ensure smooth integration and compliance with organisational requirements.
• Collaborative mindset and ability to work across diverse teams.
• Proactive, results-oriented approach to problem-solving.
• Hands-on experience with procurement platforms, such as SAP and Ariba, including familiarity with Source-to-Contract (S2C), Procure-to-Pay (P2P), and Supplier Lifecycle & Performance (SLP) processes.
• Preferred, but not mandatory, requirements:
• Experience in process improvement or change management.
• Able to work independently.
• Strong relationship-building skills with stakeholders.
• Ability to communicate and document ideas in a way that is accessible and aligned with leadership expectations.
• Knowledge of, or experience in the use of AI tools and concepts is an advantage.

The successful candidate will be part of Procurement Services and Technology team. He/she will be an integral member of procurement shared services set-up, and will conduct souring events and look after the end-to-end supplier onboarding process.

Responsibilites

• Execute sourcing events (RFI/RFQ/RFP) for low- to medium-complexity purchases using the enterprise sourcing system.
• Manage supplier invitations and communications, including clarifications and follow-ups during sourcing events.
• Support supplier onboarding, ensuring registration details, tax, and banking information are complete and accurate.
• Validate supplier data quality and resolve basic issues to prevent delays in PO creation and payment.
• Ensure compliance with procurement policies, SOPs, and audit requirements across sourcing and onboarding activities.
• Handle high transaction volumes while meeting tight turnaround timelines and service-level expectations.
• Support internal stakeholders and suppliers by providing guidance on system usage and standard processes.
• Identify recurring issues and escalate exceptions appropriately to improve process efficiency and reduce rework.

 
Requirements

• Diploma in business, supply chain, procurement or related field
• 2-3 years relevant experience
• Fresh diploma holder with strong learning capabilities and excellent aptitude will be considered
• Meticulous & Attention to details
• Organized & analytical
• Excellent communication skills both verbal and writing
• Process oriented & outcome driven
• Adaptable well to changing business environment
• Familiar with digital tools such as Sharepoint, O365
• Basic SAP/Ariba knowledge

We thank all candidates for your interest in Singapore Airlines, and regret that only shortlisted candidates will be notified.

Responsibilities:

• Facilitate and lead the DfS review process in compliance with statutory requirements.

• Coordinate and document DfS workshops, ensuring hazards are systematically identified and addressed.

• Advise project teams on risk elimination and control measures through design improvements.

• Prepare and maintain the DfS Register and DfS Report for submission to relevant stakeholders.

• Engage with Qualified Persons (QPs), contractors, and developers to ensure seamless integration of safety considerations into design.

• Conduct periodic reviews to ensure risk control measures remain effective during construction.

• Provide technical input and training to project teams on DfS principles and best practices.

Requirements:

• Recognised DfSP qualification approved by the Ministry of Manpower (MOM), Singapore.

• Minimum 5 years of relevant experience in design, construction, or safety management.

• Solid understanding of WSH (Design for Safety) Regulations 2015, Building Control Act, and related codes of practice.

• Strong communication, facilitation, and documentation skills.

• Ability to work collaboratively with multi-disciplinary teams and

• Chartered Engineer or Registered Architect (PEB/BOA) status is advantageous.

• Experience in residential, educational, healthcare, industrial, or mixed-use developments.

• Proven track record in DfS facilitation and risk assessment documentation.

Responsibilities

Primary Responsibilities (80%)

1. Strategic Procurement

• Work closely with user departments on information gathering in preparation for the procurement of F&E.

• Ensure end to end procurement processes are in compliance with procurement policy.

• Responsible for facilitating strategic sourcing projects for services and non-medical supplies categories.

• Establish contracts on time to ensure continuous supply of product and services.

• Driven by MMD, to be the procurement co-lead to guide the evaluation committee to evaluate goods and services proposal from vendors, suppliers and contractor of services.

• Collaborate with MMD to add value through proper negotiation, product standardising or innovative ways of sourcing.

2. Programme Office

• As secretariat to plan meeting agenda, manage administrative functions, maintain accurate records, preparing presentation materials and coordinate meetings.

3. Digital Transformation

• Administrative support to drive the use of AI and Digital tools to achieve digital as the default way of working.

Secondary Responsibilities (20%)

• Involve in special projects as assigned.

• Provide administrative support and assistance to Operations Head as required.

• Ensure proper documentation and records to facilitate and validate key activities throughout projects.

• Prepare papers for management approval.

Requirements

• Bachelor’s degree in business administration, supply chain management, or related field.

• Project management skills with prior procurement experience

• Experience with large-scale capital procurement projects (advantage)

• Organised and highly meticulous.

• Resourceful with high level of initiative.

• Team-player with strong interpersonal and communication skills.

• Ability to handle multiple stakeholders and work well within timelines.

• Proficiency in MS Excel, Word, and PowerPoint.

Licence no: 12C6060

Job Description

• Industry/ Organization Type: Building and Repairing of Ships and Boats
• Position Title: Administrative Executive (Admin & Procurement)
• Working Location: Pioneer Sector 1
• Working Hours: 5.5 Days (Mon – Fri, 8:00 AM – 5:00 PM; Sat 8:00 AM – 12:30 PM)
• Salary Package: Basic Salary + VB
• Duration: Permanent Role

Key Responsibilities

• Manage daily office operations to ensure smooth administrative workflows and provide timely support for staff activities.
• Organize and maintain both digital and physical filing systems for easy access to information and proper record-keeping.
• Accurately enter data related to accounts to assist with financial tracking and reporting.
• Prepare and issue purchase orders (POs), and track supplier order status to ensure timely delivery of goods and services.
• Work with internal departments to gather procurement needs and simplify the purchasing process.
• Help source suppliers by obtaining quotations and comparing prices to support cost-effective purchasing decisions.
• Any ad hoc duties assigned

APPLY NOW!!!

• Proficient in Microsoft Excel and data management software to handle and analyze administrative and procurement data effectively.
• At least 3 years of experience in office administration or a related field to demonstrate ability in managing office operations and procurement tasks.
• Preferably holds a Higher Nitec, Diploma, or Degree in office skills or a related field to assist in administrative and procurement functions.

Kindly apply through ANY of the following methods:

• Submit your application by clicking the APPLY button;
• Email your resume to Job@anradus.com.sg. Please indicate #83669 on the email subject.

Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.

Anradus Pte Ltd | EA License No. 20C0161 | Angel Lim | EA Reg No.: R1769781

Responsibilities

• Supports material requirements of the Production Centres by soliciting best bids in accordance with the company’s standard procurement policies and procedures.
• Conduct bids evaluation and organize technical and commercial clarification meetings with vendor if necessary.
• Prepare Commercial Bid Evaluation reports for vendor short listing and selection.
• Reviews requisitions and clarifies with the user departments on any discrepancy or incomplete information with regards to specification, quality, quantity and delivery requirements.
• Recommends substitution where a saving in cost or improved delivery will result.
• Prepare purchase contracts, to clearly address the agreed specification requirements, terms and conditions.
• Manage Purchase Contracts to ensure vendor fulfilling the entire contract obligation.
• Monitor post purchase order activities such as vendor’s design and engineering progress, manufacturing progress, delivery status and etc.
• Expedite for vendor data and drawing submission.
• Compiles and maintain a library of catalogues, price lists, etc. to be used for reference.
• Visits vendor plants to familiarise with the key personnel analyse facilities and capabilities, as well as perform audit and vendor performance appraisal
• Ensures the safety of personnel through compliance with Occupational Safety and Health and Environmental Regulations.
• Any other tasks and responsibilities as assigned from time to time.

Requirements

• Degree or diploma in any Engineering field
• Entry Level candidates are welcome to apply (On Job Training will be provided)
• Resourceful with high level of honesty and integrity. Must be neat in appearance, tactful, co-operative, pleasant and dependable.
• Has initiative and hold information in the strictest confidence.
• High degree of alertness with a strong ability to work under pressure.

Our Addresses and Working Hours:

Seatrium (SG) Pte. Ltd.
(Tuas Boulevard Yard)
80 Tuas South Boulevard, Singapore 637051
(Islandwide transport provided)
Mon - Thu: 8:00am - 5:15pm
Fri: 8:00am - 4:30pm

Interested candidates are invited to send us an updated resume with your current and expected salary and earliest availability.

We regret that only shortlisted candidates will be notified.

Please note that your personal data disclosed to Seatrium Limited and our group of companies, shall be used for the purposes of evaluation, and processing in accordance with our recruitment processes and policies. By providing your personal data, you have consented to the aforesaid purpose under the provisions of the Personal Data Protection Act 2012.

Company Overview

KLAR DETAIL, a subsidiary of MK Group at Toh Guan, specializes in professional automotive detailing. We offer expert training, hands-on experience, and career growth opportunities for individuals passionate about car care and aesthetics.

Job Summary

Join KLAR DETAIL as a Car Detailing Trainee to learn advanced detailing techniques, gain hands-on experience with premium products, and build a career in automotive detailing with certification and franchise support.

Responsibilities

• Learn and apply professional car wash techniques under guidance to enhance vehicle appearance and protection
• Operate premium detailing tools and products safely and effectively to deliver high-quality finishes
• Participate actively in hands-on training sessions to develop expert automotive detailing skills
• Maintain a clean, organized, and safe work environment to ensure quality and efficiency
• Collaborate with team members to complete detailing tasks accurately and on schedule
• Demonstrate responsibility and teamwork to support daily operations and enhance customer satisfaction
• Show eagerness to learn and adapt quickly in a fast-paced automotive service environment

Preferred competencies and qualifications

• Passion for car aesthetics and automotive detailing
• Strong willingness to learn and grow professionally in the automotive industry
• Responsible work ethic and ability to work well within a team

Responsibilities:

• Source, evaluate, and manage suppliers; resolve disputes and ensure quality standards.
• Handle purchase orders, contracts, import documentation, and shipment clearance.
• Liaise with Sales to provide accurate product information and support launches.
• Coordinate with Finance on payments and track shipment status.
• Maintain accurate procurement records and ensure compliance with company policies.
• Submit rating applications for new titles.

Requirements:

• Strong negotiation and communication skills.
• Proficient in MS Office; fluent in English and Chinese.
• Detail-oriented, organized, and able to thrive in fast-paced environments.
• Occasional traveling is required.

Project Type: Residential Landed (Terrace, Semi-Detached, Bungalow)
Salary: Based on market rate

Job Overview

We are seeking a highly competent Professional Engineer (PE) to manage the civil and structural components of landed residential projects.

The ideal candidate must be a Registered Professional Engineer with the Professional Engineers Board (PEB) and eligible to act as the Qualified Person (QP) for structural works.

This role involves overseeing structural design, certifying structural safety, ensuring regulatory compliance, and supporting projects from design development through completion.

Key Responsibilities

Structural Design & Analysis

• Lead the design and analysis of civil and structural elements for landed residential houses

• Ensure structural integrity, safety, durability, and cost-efficiency

Regulatory Compliance (QP Role)

• Act as the Qualified Person (PE) for structural submissions

• Prepare, endorse, and submit structural calculations and drawings to the Building and Construction Authority (BCA)

• Ensure compliance with all relevant codes and authority requirements

Site Supervision & Inspection

• Conduct regular site inspections to verify works comply with approved structural plans

• Ensure adherence to geotechnical reports and safety standards

Coordination

• Collaborate closely with the Architect (QP), contractors, and M&E consultants

• Resolve technical conflicts and optimize structural solutions

Risk Management

• Identify structural and geotechnical risks at early stages

• Propose mitigation strategies to prevent delays, cost overruns, or safety hazards

Certification & Completion

• Issue required certifications (e.g., TOP/CSC)

• Review and endorse as-built drawings upon project completion

Technical Problem-Solving

• Provide on-site engineering solutions for unforeseen conditions such as soil instability, underpinning works, or retaining wall construction

Requirements

Qualification

• Bachelor’s Degree in Civil or Structural Engineering

Registration

• Registered Professional Engineer (PE) with the Professional Engineers Board (PEB)

• Eligible to act as Qualified Person (QP) for structural works

Experience

• Minimum 8–12 years of relevant experience

• Strong track record in landed residential projects

• Experience in A&A (Addition & Alteration) works is highly preferred

Technical Skills

• Proficient in structural analysis software (e.g., ETABS, Prokon, or equivalent)

• Strong understanding of geotechnical considerations for landed developments

Personal Attributes

• Strong analytical and problem-solving skills

• Decisive and confident in technical decision-making

• Excellent communication and coordination abilities

Job Title: Quantity Surveyor (Procurement) (ID6012)
Location: City Hall
Working Hour：Monday- Friday : 8:30am-5:30pm
Salary:$3600-$4500

Roles & Responsibilities
• Coordinate procurement activities, including requesting quotations, price comparisons, negotiations, purchase orders, and documentation.
• Assist in developing and monitoring site budgets to ensure expenses stay within allocated limits.
• Maintain pricing database for trades and update RPO and future budget rates.
• Review quotations to identify exclusions and prevent additional costs.
• Track trade award status, update master programme, and coordinate with site staff.
• Compile project statistics, record site expenses, and ensure proper cost substantiations.
• Draft general correspondence and support team collaboration to achieve departmental targets.

Purchasing Executive

Working location : 37 Gul Circle S(629572)
Working days : 5 days
Working hours : Mon-Thur: 8am - 6pm , Fri: 8am - 5pm
Salary: $2,500 - $4,000

Responsibilities

• Responsible in purchasing spare parts & consumables requested by Engineers 
• Manage store supplies, ensure sufficient stocks for daily work operations
• Responsible for the quality of products supplied to the company
• Negotiate term contracts/credit terms with suppliers
• Execute orders and monitor delivery status
• Manage and source for vendors with competitive prices
• Upkeep purchased records and provide monthly reports for all orders
• Conduct supplier audit
• Implement and maintain ISO 9001:2015

Requirements

• Diploma in Mechanical Engineering or equivalent
• Preferably with technical knowledge
• Min 2 years purchasing experience in Marine Industry
• Driver's license will be a bonus
• Able to commence work immediately

Cheong Yeat Long | R25145358

The Supreme HR Advisory Pte Ltd | EA 14C7279

Job Purpose

This role supports the Finance team during the Company’s SAP migration program by leading and executing Use rAcceptance Testing (UAT) for finance-related processes within a telecommunications operating environment.

The incumbent ensures that end-to-end telco finance processes—including revenue and billing, receipts process, network assets, special projects such as Road Diversion, inventories, master maintenance — are accurately configured, tested, and validated in the new SAP system, with full compliance to internal controls and audit requirements.

Key Responsibilities

A.SAP UAT Execution (Finance)

• Prepare, execute, and document UAT test scenarios for SAP PM, MM, SD & FI-related processes in a telco context, including:

• Order to Cash (OTC) – billing, receipts, reports and revenue
• Road Diversion – end to end process
• Procurement – Inventory, Good Receipts, Raise PO

• Validate system outputs against real telco transaction flows, contracts, and operational scenarios.

B. Accounting & Financial Validation

Perform parallel run and reconciliation between legacy SAP system (ECC6) and new SAP system (HANA) during UAT cycles.

Validate:

• Revenue postings (recurring charges and all the OTCs)
• Accruals and provisions for network O&M, colocation, and leases
• Road Diversion

• Ensure all postings comply with IFRS/SFRS, company accounting policies, and approved process design.

C. Defect Management & Resolution

Log, track, and prioritize UAT defects with clear financial impact assessment.

Work with SAP consultants (FI/CO, PM, SD, MM) and IT teams to

• Identify root causesValidate fixesPerform re-testing and sign-off

• Escalate go-live critical issues to Finance Transformation Lead promptly.

D. Documentation & Audit Readiness

• Maintain complete UAT evidence packs, including:
• Test scripts and results
• Reconciliation workings
• Issue logs and resolutions

Support audit walkthroughs and provide evidence for:

• Internal Audit
• External Auditors
• Steering Committee / Management reviews

Ensure documentation meets audit trail and control expectations.

E. Cutover, Go-Live &Hypercare Support

Support cutover activities, including:

• Opening balance validation
• Master data verification
• Trial migration reviews

Provide post-go-live hypercare support for finance users.

Assist with handover to BAU finance team and documentation of new processes.

Qualifications& Experience

Education

• Diplomain Accounting, Finance, or related field

Experience

• 1 - 3 years experience in accounting or finance
• Hands-on experience with SAP FI (ECC and/or S/4HANA) will be preferred.

• Ability to work under tight project timelines

About the Company
We are representing an established technology organization with a strong presence in the region. As part of their growth, they are looking for a Procurement Executive to support sourcing activities and drive continuous improvement within the function.

Key Responsibilities

• Support end-to-end sourcing and procurement activities for technology-related categories
• Identify, evaluate, and qualify suppliers to meet business needs
• Participate in supplier negotiations and cost optimization initiatives
• Assist in supplier risk assessment and mitigation strategies
• Support Supplier Relationship Management (SRM) activities
• Work closely with regional stakeholders, including the Australia team
• Contribute to process improvements and develop simple tools to enhance workflow efficiency

Requirements

• Singaporean / PR only
• Minimum 2 years of sourcing or procurement experience
• Exposure to supplier identification, negotiation, cost management, SRM, or risk mitigation
• Experience in technology category sourcing is advantageous
• Proactive, adaptable, and willing to learn with a positive attitude

Why Join

• Opportunity to grow into a higher-grade role as the team expands
• Exposure to regional procurement practices and stakeholders
• Dynamic environment that encourages innovation and continuous improvement

Responsibilities

• Lead and drive the procurement function to deliver compliant and efficient sourcing strategies aligned with organizational goals
• Establish and develop a procurement framework that ensures user compliance and process integrity
• Develop and strengthen the supplier management network to enhance the tendering process with transparency and integrity
• Collaborate with stakeholders to align procurement requirements and improve user satisfaction with procured products and services
• Enhance procurement processes by automating functions through digitalization and leveraging E-commerce platforms and technological tools
• Manage procurement spend for critical spares and consumables to achieve cost savings and budget adherence
• Build and develop procurement team capabilities to support organizational growth and operational excellence

Required competencies and certifications

• Proven experience managing procurement teams and leading successful negotiations in manufacturing or equipment supply industries
• Strong communication skills to understand business needs, align supplier capabilities, and conduct negotiations using analytical and commercial judgment
• Proficiency in data analytics tools and software to support procurement decision-making
• Solid knowledge of contract management and procurement best practices
• Fluency in English and business-level proficiency in Chinese to engage effectively with suppliers
• Experience working with Chinese suppliers and knowledge of supplier networks and business practices across China and East Asia

Preferred competencies and qualifications

• Bachelor’s Degree or Diploma in Procurement, Supply Chain Management, Electrical Engineering, or Mechanical Engineering
• Minimum 5–10 years of sourcing and procurement experience, with at least 3–5 years in a managerial capacity, preferably in steel or heavy industries