Sodexo Singapore Pte Ltd
F&B Admin / Coordinator
Skills
2 months ago
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Important information
Contract type:
Permanent
Salary:
SGD 33,600 – SGD 39,600 / year
Location:
Central Region, Malawi
Work mode:
Onsite
Published on:
11 August 2026
What they need
Working Location : CBD Area
Working Hours : Mon - Fri, 8am - 5.30pm
Job Summary:
This position is responsible for managing all aspects of on-site purchasing and administrative support, ensuring efficient and cost-effective operations. The Onsite Purchaser cum Admin will be responsible for daily ordering, inventory management, vendor relations, and administrative tasks.
Key Responsibilities:
Purchasing:
- Monitor stock par levels for food and non-food items to minimize waste and ensure adequate inventory.
- Request quotation as and when needed.
- Raise purchase orders (POs) for all required goods through the Optimum system.
- Manage supplier relationships, ensuring timely deliveries and adherence to quality standards.
- Conduct receiving inspections to verify quantity and quality of all incoming goods using the Optimum system.
- Enforce the First-Expire, First-Out (FEFO) inventory management system.
- Communicate inventory and supply needs to the Assistant Unit Manager and/or Head Chef.Monitor stock par level and ensure the quality of goods delivered.
Inventory Management:
- Monitor and maintain accurate inventory records.
- Conduct regular stock takes to ensure accurate inventory counts.
- Analyze inventory data to identify trends and areas for improvement.
- Perform stock take and documentation for the month end.
Administration:
- Assist in the upload monthly PO, packing slip and invoices within contractual deadlines.
- Coordinate and schedule periodic maintenance services for equipment.
- Raise and track maintenance tickets for on-site equipment repairs.
- Liaise with the on-site Facilities Management (FMC) team for any ad-hoc maintenance requests.
- Ensure all supplier access tickets are valid and up-to-date.
- Submit necessary documentation for maintenance work orders.
- Maintain accurate and organized records of all purchasing and administrative activities.
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