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Purchasing Executive (Hospitality)

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Onsite

Purchasing Executive (Hospitality)

Far East Hospitality

Purchasing Executive (Hospitality)

Skills

SAP ERPContract ManagementSupply Chain

2 months ago

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Important information


Contract type:

Permanent

Work mode:

Onsite

Published on:

26 August 2026

What they need


Company description:

Far East Hospitality Holdings Pte Ltd (Far East Hospitality) is an international hospitality owner and operator with a diverse portfolio of 10 unique and complementary brands of hotels, serviced residences and apartment hotels, including - Oasia, Quincy, Rendezvous, Village, Far East Collection, A by Adina, Adina Hotels, Vibe Hotels, Travelodge Hotels and TFE Hotels Collection. We own more than 10 hospitality assets and operate a combined portfolio of more than 17,000 rooms under management across 100 hotels and serviced residences in 10 countries - Australia, Austria, Denmark, Germany, Hungary, Japan, Malaysia, New Zealand, Singapore, and Switzerland - with more in our development pipeline.

Formed as a 70-30 joint venture in 2013 between Far East Orchard Limited (a listed company under Far East Organization) and The Straits Trading Company Limited, we in turn completed a 50-50 joint venture through our wholly-owned subsidiary Far East Hospitality Investments (Australia) Pte Ltd, with Australia's Toga Group to form Toga Far East Hotels (TFE Hotels).

Job description:

Responsibilities

  • To conduct pre-qualification to shortlist qualified vendors to be invited for tenders.
  • Work closely with respective operations department to prepare tender documents, arrange tender briefing, and site show for invitation to tender.
  • Compile and evaluate tender submissions, including price analysis and quality assessment.
  • Conduct tender interviews, clarifications and negotiation of pricing and contracted terms.
  • Prepare recommendation paper, ensuring timely approval and award.
  • Issue contract agreement to awarded vendors.
  • For changes to contract - to raise variation for approval and issue variation letter to vendor.
  • Creation of contract and change order in purchasing portal.
  • Ensure procurement activities comply with group procurement policies and SOPs.
  • Any other procurement and contract management related tasks which may be assigned.

Requirements

  • Minimum Diploma in Hospitality, Business, Purchasing, Supply Chain or equivalent
  • No experience is required
  • Good communication and writing skills
  • Proficient in Microsoft Excel, Words and PowerPoint
  • Knowledge in SAP

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