Total 42 Junior Executive procurement professional job vacancies in Singapore

We are looking for a motivated and detail-oriented Project and Procurement Assistant to support our purchasing and administrative functions. The role involves handling procurement activities, assisting in project coordination, and providing day-to-day administrative support in a dynamic and fast-paced environment

Responsibilities:

• Support project coordination and administrative functions in a dynamic, fast-paced environment.

• Manage purchasing activities, including sourcing, obtaining quotations, price negotiation, and processing purchase orders (POs).

• Track delivery schedules, update goods received in the accounting system, and maintain accurate purchase records.

• Assist with ad-hoc administrative tasks as needed.

Requirements:

· Experience in purchasing, project coordination, or administrative support.

· Strong organizational, multitasking, and communication skills.

· Proficient in MS Office; knowledge of Quickbook is an advantage.

· Flexible and adaptable, able to thrive in a fast-moving work setting.

To support the Procurement Manager and Design Team in the end-to-end sourcing, purchasing, and delivery of Furniture, Fixtures, and Equipment (FF&E) and interior finishes. You will ensure projects stay on budget and meet strict installation timelines. Manage Material Library in office, monitor the sample leasing.

Key Responsibilities

1.Sourcing & Vendor Management

Supplier Research: Identify and vet new vendors for bespoke furniture, lighting, fabrics, and hardware.

Relationship Building: Maintain a database of reliable contractors and international suppliers.

Sample Management: Request, organize, and maintain the "Materials Library" (fabric swatches, wood finishes, stone samples).

2.Purchasing & Financial Support

Quotations: Request formal quotes based on designer specifications and negotiate pricing or bulk discounts.

Order Processing: Prepare and issue Purchase Orders (POs) accurately.

Budget Tracking: Update project budget sheets to ensure spending aligns with the client’s approved costs.

3.Logistics & Quality Control

Lead Time Tracking: Monitor production schedules to ensure custom items are completed on time.

Freight Coordination: Arrange shipping, customs clearance (for imports), and local delivery to the warehouse or site.

Defect Management: Inspect delivered goods for damage or discrepancies and manage the return/replacement process with vendors.

4. Administrative Coordination

Specification Sheets: Assist designers in compiling "Spec Sheets" that detail the dimensions, materials, and costs for every item in a room.

Document Control: Archive invoices, delivery orders, and warranties for final handover to the client.

*5. Assist manager with report redact, and business trip arrangement

Plan itinerary for business trip.

Redact trip report etc.*

Required Skills & Qualifications

Education: Diploma or Degree in Business, Supply Chain, or Interior Design.

Technical Proficiency: Mastery of Excel is a must; experience with design-specific software (like Ivy, Studio Designer, or AutoCAD) is a major plus.

Attention to Detail: You’ll need to spot the difference between "Champagne Gold" and "Brushed Brass" at a glance.

Communication: Strong negotiation skills and the ability to handle "firm" conversations with suppliers when deadlines are missed.

Job Description:

• Handle general office administrative tasks and paperwork
• Organize and consolidate company materials, documents, and data
• Proficient in Microsoft Excel for data organization, reporting, and basic analysis
• Maintain and update filing systems and records accurately
• Provide administrative support to other departments and assist with ad-hoc tasks

Job Requirement:

• Strong proficiency in Microsoft Excel and other MS Office applications
• Detail-oriented, well-organized, and responsible
• Good communication and coordination skills
• Fresh graduates are welcome to apply
• Location: Pasir Ris

Job Description:

• Responsible for Equipment Uptime, Productivity and CIP.
• In-charge of PM planning, Equipment Maintenance, and Parts Management.
• Co-work with Engineer to resolve equipment/line issues.
• To improve and enhance machine performance and upgrade machine capability
• Able to work in a cleanroom environment.
• Other ad-hoc duties as assigned

Job Requirements:

• Diploma in Engineering related field
• Work Location: Pasir Ris
• Able to work in Antistatic Suit
• Entry level welcome to apply, training will be provided
• Ability to communicate with Chinese-speaking clients in Mandarin (add advantage)
• Shift work required.

Job Summary
We are looking for a detail-oriented and proactive Procurement Assistant to support our operationsteam in freight forwarding company

Key Responsibilities
Source and secure competitive rates from carriers
Liaise with vendors, carriers, and internal teams for quotations and pricing
Compare prices and negotiate for cost-effective solutions
Prepare and comparsion and maintain procurement records

Requirements
Min O Level, Diploma or equivalent in Logistics, Supply Chain, Business, or related field1–2 years of procurement or Logistics experience preferred Familiarity with freight forwarding processes is an advantage
Strong communication and negotiation skills
Good organizational and time management abilities
Organized, detail-oriented, and able to multitask
Proficient in Microsoft Office (Excel, Word)

1. Work with Procurement Lead to draft documents based on new contract requests from execution team. Re-drafts required to align with Project Execution plans and coordinated scope of works for Contractors and Supply Chain.
2. Monitoring and ensuring workflows have been initiated and progressing in line with the procurement strategy.
3. Review of bid submissions to check for alignment with scope of works, project schedule and overall requirements.
4. Ensure intended vendors have governing agreements in place, and if not, assist Site Teams in initiating new governing agreements or renewing lapsed governing agreements – where necessary.
5. Work with commercial team to protect our Clients interests, ensuring full compliance with Clients Contractual obligations and requirements. This role requires a strong focus on contractual wording and close attention to detail.
6. Guide Stakeholders to appropriate forms of contract for needed site services. Assist stakeholders in modifying contracts as needed (scopes of work, task orders, work orders, amendments, etc.).
7. Maintaining progressive bid analysis documents through the tender phase, to include a list of risk items where relevant.
8. Monitoring insurance documents, throughout the project lifecycle to ensure full compliance to project and local authority requirements.
9. Maintaining industry best practices for all contract/procurement scope.
10. Reporting into dashboards managed by the Project team for full visibility and latest status updates.
11. Working with the Procurement Lead to produce tender reports and award recommendations.

Role: Procurement Executive

Industry: Home Furnishings and Interior Design

Location: Nearby Fort Canning , Somerset & Dhoby Ghaut MRT

5 Days per week | Mon to Fri 9am-6pm

Salary: $3,000-$3,500 + Bonus

Requirement: 

1. Min 1 years of relevant experience  in handles purchase order.
2. Experience in using ERP systems
3. Those with experience in home furniture, curtain blinds, carpet rugs will be a plus.

Job scopes: 

• Prepare Purchase Order to vendors, check stock, availability and lead-time.
• Ensure accuracy and efficiency in requisition - appropriate quantities are ordered, correct materials are ordered.
• Negotiate favourable contractual terms with vendors.
• Expedite and follow up on orders to ensure the goods/services are processed in line with customer’s delivery timeline.
• Coordinate with freight forwarders and third party logistics providers on all shipment delivery.
• Build strong relationship with vendors and suppliers, fostering collaboration and business partnership.
• Update and maintain price-lists of different vendors.
• Identifying more efficient ways to improve procurement process, logistics.
• Check supplier invoices to ensure all items are invoiced accurately.
• Keeping inventory stock of our warehouse goods and placing orders to replenish stock and inventory runs below minimum stock levels.

Tai Jia Seng Reg No: R26159755

The Supreme Hr Advisory Pte Ltd EA No: 14C7279

JOB DESCRIPTION:

• Assist procurement manager with procurement-related matters.
• Create purchase orders from purchase requisitions from Project Team.
• Liaising with vendors to obtain project or service information such as price, availability, and delivery schedule.
• Obtain price quotes from multiple suppliers.
• Interact with the suppliers on day to day basis.
• Data entry and filing paperwork.
• Expedite delivery of goods to users.
• Liaising with Account on matters on invoicing.
• Ad hoc administrative duties.

JOB REQUIREMENT:

• Preferable from building and construction firms
• Knowledge of purchasing practices and procedures, including vendor qualification and performance monitoring is an added advantage.
• Advanced computer, specifically Microsoft office.
• Strong troubleshooting, problem-solving and creative thought processing skills.
• Team player & able to work under pressure/ demanding pressure at times.
• Effectiveness & efficiency of negotiations (cost/benefit).
• Attention to detail and written communication skills.
• Ability to work in a high paced environment independently and with time constraints.
• Must be pro-active, patient, right attitude, initiative, independent and solution-oriented
• Able to start work immediately is an added advantage.

Kindly indicate your notice period and current & expected salary in your resume.

Job Description & Requirements:

• Create & issue purchase orders.
• Monitoring of open purchase orders.
• Checking of vendor's Statement of Account.
• Co-ordinate with supplier to ensure that deliveries are made on time
• Co-ordinate with staff of Warehouse Department to ensure that all goods are received in right quantity as well as in good and proper condition
• Following up on delivery schedule with project / site personnel.
• Maintain proper record and filing of all purchases.
• Sourcing new suppliers / products.
• Co-ordinate with suppliers to request for quotations
• Other adhoc duties

· Updates management on sub-contractor's claims status (i.e. work performed, penalties, back-charges, advances imposed on sub-contractors);

· Prepares debit notes on back-charges and/or penalties imposed on sub-contractors; follows up to ensure that such debit notes are contra against claims raised by sub-contractors;

· Assists in identifying and resolving discrepancies/errors between records of sub-contractor work completed against sub-contractor claims;

· Verifies and ensures that payment certifications issued to sub-contractors are in accordance with approved sub-contractors’ interim payment recommendations;

· Reconciliation of sub-contractors’ invoices against payment certification issued;

· Prepares accrual listing reporting on a quarterly basis (i.e. work done by sub-contractors yet to be billed);

· Works closely with external suppliers to ensure the accuracy in price and quantity for materials ordered & delivered;

· Reconciliation of delivery orders against approved purchase orders and suppliers invoices;

· Liaises and rectifies discrepancies/disputes with external supplies;

· Liaises with QS of any discrepancy in certification amount;

· Liaises with finance for payment that requires immediate attention due to site work schedule;

Performs any other duties as may be assigned.

About our company Senses International; a home-grown and managed Singapore company and one of the growing fragrance manufacturers in the Asian region. With over 40 dedicated employees, we punch far above our weight, whether in the Singapore market or competing in the international market. In Senses, Constant Innovation, Constant Training and Constant Investment is our Top priority. We value people with ambitions, willingness to learn and daring to step up in challenging and competitive market of F&F industry.

• Job Position: Procurement Assistant

Job Summary

This position reports to the senior or procurement director to oversee purchasing activities and ensure that purchased items are both cost-efficient and of high quality. The purchasing assistant responsibilities include maintaining positive supplier relations, evaluating supply options, approving purchases, and maintaining accurate records.

Responsibilities

• Collaborate with vendors to place orders for products and raw materials under supervision, ensuring timely and accurate procurement aligned with business needs
• Perform administrative and operational support tasks to maintain efficient purchasing department workflows
• Review purchase orders for accuracy, completeness, and clarity to prevent errors and delays
• Verify product details, shipping schedules, costs, and delivery information to ensure compliance with procurement requirements before order placement
• Obtain authorization from Senior or Procurement Director prior to finalizing purchase orders
• Collect and evaluate procurement specifications and supplier bids to support contractor selection decisions
• Conduct initial inspections of products and packaging to identify defects and ensure quality standards

Required competencies and certifications

• Diploma in business management, supply chain, logistics, or a related field
• Demonstrated verbal communication and active listening skills to facilitate clear supplier and team interactions
• Ability to work independently while maintaining strong interpersonal collaboration with internal and external stakeholders
• Critical thinking and problem-solving skills applied to procurement challenges and process improvements
• Organizational skills to manage multiple tasks, prioritize effectively, and meet deadlines in a dynamic environment
• Knowledge and application of procurement and logistical management principles

Preferred competencies and qualifications

• Minimum 2 years of relevant sourcing experience, preferably within a manufacturing environment
• Experience using ERP software systems to manage procurement processes and data