S
SGS Testing & Control Services Singapore
Procurement Executive
Skills
OracleWarehouse ManagementSupply Chain
2 months ago
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Important information
Contract type:
Permanent
Location:
Johor Bahru, Johor, Malaysia
Work mode:
Onsite
Published on:
26 August 2026
What they need
Primary responsibilities;
- Responsible for supporting end-to-end procurement activities, including RFQ, supplier sourcing and selection, price comparison, Purchase Order issuance, and approval coordination, in accordance with SGS policies and procedures.
Specific responsibilities:
Operations Support
- Support the Procurement Manager in daily procurement operations and ensure procurement activities comply with SGS policies and procedures.
- Review and process Purchase Requisitions and Purchase Orders in the ERP/Oracle iProcurement system.
- Maintain accurate procurement records, including PR/PO tracking, supplier records, and procurement-related documentation.
- Follow up on Open PO status, delivery progress, and Goods Receipt completion with requestors and suppliers.
- Support supplier registration, reactivation, and maintenance of the Approved Vendor List (AVL).
- Assist in maintaining Contract Purchase Agreements (CPA) and Blanket Purchase Agreements (BPA).
- Support sourcing activities for low-value purchases in accordance with procurement guidelines.
- Prepare price comparison summaries and procurement evaluations to support Business Units in supplier selection.
- Generate and distribute procurement spend reports to relevant departments.
- Handle procurement-related queries and follow-ups from Business Units.
- Perform any other duties assigned by the Procurement Manager.
Requirements:
- Minimum Diploma in any discipline.
- At least 1 year of relevant working experience in supply chain, logistics, purchasing, inventory, materials management, or warehouse management.
- Bilingual in English and Mandarin, with the ability to communicate effectively with internal stakeholders and external suppliers.
- Proficient in Microsoft Office applications, particularly Excel, including functions such as PivotTables and VLOOKUP.
- Experience with Oracle ERP or other procurement systems will be an advantage.
- Good understanding of purchasing procedures, procurement policies, and sourcing best practices.
- Prior experience in laboratory-related procurement or operational purchasing will be an advantage.
- Good interpersonal, communication, analytical, problem-solving, negotiation, sourcing, and report-writing skills.
- Strong team player with the ability to work effectively with stakeholders across different levels and functions.
- Proactive, responsible, and self-motivated, with a positive working attitude.
- Meticulous and well-organised, with the ability to manage procurement documentation and follow-ups accurately.
- Able to work independently with minimal supervision while meeting deadlines in a fast-paced environment.
- Result-oriented and committed to supporting operational needs and delivering procurement value.
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