Total 129 procurement administrator job vacancies in Bandar Bukit Raja

• 帶有指導的 PO 和 GRN 流程系統
• 必要時更新相關的非貿易採購日誌和維護追蹤器
• 協助跟進物品運送狀態
• 協助聯絡非貿易申請及盤點的操作

津貼和福利

• 附近的公共交通
• 中心位置
• 休閒著裝要求
• 事假

Position Overview: A Knowledge Base Administrator plays a crucial role in managing and maintaining an organization's knowledge base, which is a centralized repository of information, documentation, and resources. They ensure that the information within the knowledge base is accurate, up-to-date, and easily accessible to users. 

Requirements & Qualification:

• Bachelor's degree in library science, information management, knowledge management, or a related field, with at least 1 -2 years of work experience in a similar role.
• Diploma library science, information management, knowledge management, or a related field, with at least 3 years of work experience in a similar role.
• Certified Professional is desirable. (e.g., CKM. CIP, CRM, CKS,IGP,CRIM,CDIA+)
• Strong understanding of information management principles, including categorization, organization, and retrieval of knowledge base content.
• Experience in reviewing, editing, and updating knowledge base articles and documentation for accuracy, clarity, and consistency.
• Ability to collaborate effectively with Documentation Specialists, Subject Matter Experts, and other team members to validate and update information.
• Capability to provide user support for team members and clients seeking information within the knowledge base.
• Enthusiasm for promoting the use of the knowledge base as a key knowledge-sharing tool within the organization.
• Willingness to develop and implement processes and procedures to optimize operations and enhance efficiency.
• Excellent written and verbal communication skills to effectively communicate with team members, clients, and users.

Key Responsibilities:

• Organize and categorize knowledge base content for easy retrieval by team members and clients.
• Ensure that information is structured logically, making it user-friendly and searchable.
• Regularly update the knowledge base with new insights, solutions, and best practices.
• Review and edit knowledge base articles and documentation for accuracy, clarity, and consistency.
• Verify the relevance and usefulness of existing content.
• Collaborate with Documentation Specialists and Subject Matter Experts to validate and update information.
• Develop any process and procedure within the section that is required to optimize operations, enhance efficiency, and ensure alignment with organizational goals and standards.
• Provide user support for team members and clients seeking information within the knowledge base.
• Assist users in finding relevant articles and solutions to their inquiries.
  Address feedback and questions related to knowledge base content.
• Promote the use of the knowledge base as a key knowledge-sharing tool within the organization.
• Encourage team members to contribute valuable content and insights.
• Monitor user engagement and identify opportunities for content improvement.

Perks & Benefits

• Nearby public transport
• Casual dress code
• Free-flow pantry
• Regular sports & team activities
• Medical insurance
• Career development opportunities
• Flexi benefit for work-life balance

職位概述：知識庫管理員在管理和維護組織的知識庫方面發揮著至關重要的作用，知識庫是資訊、文件和資源的集中儲存庫。他們確保知識庫中的資訊準確、最新且易於使用者存取。

要求及資格：

• 圖書館學、資訊管理、知識管理或相關領域的學士學位，具有至少 1 -2 年類似職位的工作經驗。
• 文憑圖書館學、資訊管理、知識管理或相關領域，具有至少 3 年類似職位的工作經驗。
• 經過認證的專業人士是可取的。 （例如，CKM、CIP、CRM、CKS、IGP、CRIM、CDIA+）
• 對資訊管理原則有深入的了解，包括知識庫內容的分類、組織和檢索。
• 擁有審查、編輯和更新知識庫文章和文件以確保準確性、清晰度和一致性的經驗。
• 能夠與文件專家、主題專家和其他團隊成員有效協作以驗證和更新資訊。
• 能夠為在知識庫中尋求資訊的團隊成員和客戶提供使用者支援。
• 熱衷於促進使用知識庫作為組織內的關鍵知識分享工具。
• 願意開發和實施流程和程序以優化營運並提高效率。
• 優秀的書面和口頭溝通技巧，能夠與團隊成員、客戶和使用者進行有效溝通。

主要責任：

• 對知識庫內容進行組織和分類，以便團隊成員和客戶輕鬆檢索。
• 確保資訊的結構符合邏輯，使其用戶友好且可搜尋。
• 定期更新知識庫，提供新的見解、解決方案和最佳實務。
• 檢視和編輯知識庫文章和文檔，以確保準確性、清晰度和一致性。
• 驗證現有內容的相關性和實用性。
• 與文件專家和主題專家合作以驗證和更新資訊。
• 制定優化營運、提高效率並確保與組織目標和標準保持一致所需的部門內的任何流程和程序。
• 為在知識庫中尋求資訊的團隊成員和客戶提供使用者支援。
• 幫助用戶找到相關文章和解決方案來解決他們的問題。
  解決與知識庫內容相關的回饋和問題。
• 促進使用知識庫作為組織內的關鍵知識分享工具。
• 鼓勵團隊成員貢獻有價值的內容和見解。
• 監控用戶參與度並發現內容改進的機會。

津貼和福利

• 附近的公共交通
• 休閒著裝要求
• 自由流通的食品儲藏室
• 定期體育和團隊活動
• 醫療保險
• 職涯發展機會
• 平衡工作與生活的彈性福利

• In charge of the operational procurement process for ship’s requirements.
• Negotiate / communicate with suppliers specifying quality, quantity, and delivery schedules
• Schedule, arrange, and follow-up on logistics to ensure cost effective and timely delivery of
• items on board
• Monitor schedules of the assigned group of vessels to optimize deliveries on board
• Proactively participate in department meetings and other activities.

The Job:

• Manage incoming vessels' requisitions, quotations, placing orders, and manage records

• Liaise with vessels, makers, forwarders, and agents for timely and economical delivery

• Assist the Superintendents in the management of budgets

• Any other Ad Hoc assigns

Requirements:

• Min GCE ‘O’ Level or related certificates in Procurement/Supply Chain

• Min 2-3 years of procurement experience in Ship management

• An independent individual who works well under pressure

• A good team player able to interact with people from all levels

Please forward a detailed RESUME with a PHOTO to: nosm@ymail.com

Please remember to state your

1. Current salary
2. Expected salary
3. Reasons for leaving (Past and present employment)
4. Notice period

We regret only shortlisted candidates will be notified by Email

• Plans, organizes, directs, and controls activities related to the procurement function.
• Continuously evaluates market, delivery and pricing to determine present and future material availability to maximize profitability.
• Designs, implements, manages, and monitors procurement reporting systems to meet company requirements.
• Assigns procurement requests to the appropriate personnel.
• Recruits and maintains suppliers that provide high quality products and services at a better price while maintaining the highest code of ethics and conduct.
• Sources, Negotiates or supervises the negotiation of complex requests for equipment, supplies, and services from suppliers and subcontractors.
• Procures all necessary raw materials, tools, machinery, delivery trucks, needed for production or daily operation of the company, prepares and issues purchase orders and change notices.

• Aid management with administrative tasks such as tracking and compiling information of interest
• May handle confidential information
• Create and maintain filing systems, both electronic and physical
• Manage accounts and perform bookkeeping
• Prepare various reports detailing the administrative information handled by the position
• Review and answer correspondence
• Coordinate travel for department or individuals
• Answer phones and greet visitors
• Schedule appointments and maintain calendars
• Prepare communications, such as memos, emails, invoices, reports and other correspondence

DUTIES & RESPONSIBILITIES:

1. Administer procurement activities, provide end-to-end support and advice to internal requestor on procurement procedure, guide them through the entire procurement process.

2. Review and prepare procurement documents for publication, evaluation, award recommendations etc. Check and ensure quotation bids are evaluated fairly and in strict compliance to the school’s procurement procedure and Government Instruction manual (IM).

3. Perform transactions on GEBIZ, publishing quotation, raising award, issuance of Purchase Order (PO), contracts and etc.

4. Liaise with internal requestor on contract management, track and timely complete all purchase request assigned.

5. Perform any other ad-hoc duties as assigned.

REQUIREMENTS

1. Diploma/ degree in business, supply chain management, or a related field.

2. 2 years of experience in government procurement.

3. Experience with procurement software and tools including GeBIZ e-procurement system.

4. Have knowledge on government procurement procedure is a plus.

5. Strong analytical, problem-solving skills and meticulous with eye for details.

6. Proactive, able to work independently and as a team member. Excellent communication and interpersonal skills, with the ability to build relationships and influence stakeholders at all levels of the organization.

• Sourcing, Purchasing, Logistic and Inventory Management for Raw Materials
• Perform full logistic process including all shipping documentation
• Closely liaise with various suppliers on delivery promptness and commitment.
• Communicate with the management, all contractors on the costing estimation
• Negotiations of the project in order to ensure all issues are handled
• Develop cost reduction to enhance the overall value of the project
• Ensure all items purchased and received according to specifications & compliance with standards
• Manage all purchase requisition, purchase orders, delivery orders and invoices
• Manage contracts such as purchasing, certificates, renewal inspection and etc
• Answering to suppliers, vendors and internal enquiries

Requirment

• Minimum Diploma level with at least 2 years of related working experience
• Preferred applicant with Construction sector field
• Full process of procurement including QS related experiences preferred
• Possess good communication skills (both written and oral), interpersonal skills,
• Possess positive working attitude
• Must be self-motivated, resourceful and possess a pleasant disposition

Job Position

Course Management Administrator

Job Description

· Provide course administrative support to students, lecturers and clinical supervisors

· Assist in monitoring students’ practicum and clinical supervision hours

· Maintain Edutrust compliance standards for all course related documentation

· Provide audio-visual support and assist in preparation of course material, where needed

· Provide synchronous e-learning support to Academic Staff and students

· Track and monitor attendance, assessments and results based on Flinders University and Edutrust requirements

· Plan and administer enrolment process, including interviewing of applicants

· Provide student-centred service

Requirements

· Good grasp of the English language

· Clear spoken and written communication

· Proficient in Microsoft Office

· Strong people skills

· Able to work evenings, and at least one Saturday per month

Benefits

· 14 days of annual leave

· 60 days of medical and hospitalisation leave

· Medical reimbursement of $500 per annum

· Group Hospitalisation Insurance

· Personal Accident Policy

· Taxi reimbursement (for work done beyond 8.00 pm)

· 40-hour (instead of 44-hour) work week for designated months

Office Admin / Admin Executive (Part Time)

We are looking for an admin executive who can work on a part time permanent basis. If you can commit, please submit your resume to admin@wondrousmind.com.sg

Working Hours:

• Weekdays 1.30 - 8.30 pm
• Saturday 8.45 a.m. to 4.30 p.m.
• Sunday 8.45 a.m. to 4.30 p.m.
• Salary ：$9/hr Weekday, $12/hr weekend
• Please only apply if you can work at least 6 months. You can choose to work on weekdays only/ Sat only/ Sun only.
• Address: Bukit Timah Plaza
• No experience required. Training will be provided.
• Microsoft office skills needed.

Job scope

• General adminstrative duties and support
• Maintain Cleaniliness of the centre
• Attend to whatsapp, walk-in enquiries
• Other Ad-hoc duties as assigned by management

Responsibilities:

• Responsible to identify the need, follow through product’s requirement and specifications at the right quality.
• Responsible to source, negotiate, purchase, monitor, manage and improve require delivery time at a cost-effective saving ways.
• Assist and support to spear head on all cost saving and reduction program and activities.
• Expedite, including and not limiting to interface with local and overseas suppliers for any contractual agreement and urgent requirement.
• Establish and maintain communication, working closely with internal customers to meet tight timeline.
• Pre-qualify, evaluate and assessed suppliers‘ performance to meet company’s requirements.
• All other procurement activities including of price calculation, discounts or freight charges prior to generate and process purchase orders, follow up with good credit terms negotiation and application, resolution of invoicing discrepancies from suppliers, and maintaining of Approved Vendors List.
• Maintain and updates all related documents and data that will support procurements activities and management administratively, conformity, legality and commercially.
• Additional responsibilities and job scope to be assigned from time to time by immediate superior.

Requirements:

• Min. of 2 year working experience.
• Knowledge of computer software application. E.g. word, excel.
• Able to handle General Administration.
• Strong interpersonal skills and hands-on, positive work attitude.
• Technical knowledge will be an advantage.

Job Title: Administrator (Shipping (Import/ Export) (ID5060)
Location: Gul Circle
Working Hours: Mon to Fri 8am – 5pm
Salary: $2000 to $2400


Job Description:
• Provide administrative support for shipping projects such as order processing, preparation of shipping documents, invoices, purchase orders , import/export documents, etc
• Conduct scheduling and coordination of all administrative and logistical related matters
• Need liaise with vendor for custom license declaration
• Data Entry
• Fillings & General Administrative Duties
• Other ad-hoc duties deem fit by superior

Requirement:
• GCE O-level
• Proficient in Microsoft Office
• Good communication & Interpersonal Skills
• Excellent organizational and time-management skills
• Multi-task as when required

Job Title: Administrator (Lifestyle Consumer Products Division) (ID5061)
Location: Gul Circle
Working Hours: Mon to Fri 8am – 5pm
Salary: $2000 to $2400


Job Description:
• Co-ordination duties
• Filing, keying data, process delivery orders and invoices
• Assist in answering phone calls
• Update inventory on daily basis
• Conduct stock take
• Perform any other administrative work as and when required

Requirement:
• Minimum ‘A’ Level
• Have good computer skills, competent in Microsoft office (Words, Excel, Powerpoint)
• Positive mindset & willingly to learn

Responsibilities and Duties:

General Purchasing

· Work with users to understand user’s requirement, source for product and services according to the requirement and facilitate product and service evaluation.

· Process purchase requisitions and prepare purchase orders / contracts for all approved requisitions

· Liaise with vendors on prompt and complete deliveries

· Verify suppliers’ invoices against delivery orders/service reports and purchase orders and submit to Finance for payment processing

· Monitor outstanding purchases and ensure all purchases are fulfilled timely

ITQ / ITT process administration

· Advise users ITQ/ ITT process, timeline, and required information to launch a successful ITQ/ITT in a timely, effective and compliant manner.

· Prepare ITQ / ITT documentation

· Facilitate site briefings and tender clarifications

· Consolidate proposal submission; and conduct price comparison and compliance checks

· Facilitate tender interviews and tender evaluations

· Consolidate tender evaluation scoring, analyze evaluation outcome

· Prepare Letter of Award, etc

· Ensure all information and documentation are complete and updated in procurement systems.

Contract Management

· Forecast, plan and monitor contract purchases for consumables, hospital supplies, building services and preventive maintenance services for biomedical equipments

· Ensure timely renewal of contracts

· Review contracts to ensure that all contracts secured are competitive and are recent

Vendor Management

· Solicitate user’s feedback on vendors performance and product/ service quality to improve the performance and product/service quality

· Ensure that vendors are compliant to the hospital’s safety requirements

Job Requirements:

· Diploma holder with minimum 3 years working experience as a purchaser or similar role, preferably from a healthcare industry

· Experienced in contract management, tender management and project buying is preferred

· Good knowledge of vendor sourcing practices (researching, evaluating and liaising with vendors)

· Understanding of supply chain procedures

· Proficient in MS office