A well-established company located in Singapore is seeking a Procurement / Buyer on permanent position.



·        S$ 3000 to 4000 depending on experience

·        Variable Bonus, depends on Company’s performance

·        S$ 500 per annum for outpatient medical reimbursement

·        Insurance covered for: Group H&S, Group Term Life, Group PA and Workmen Compensation Insurance

·        14 days annual leave

·        14 days medical leave

·        Other leaves as per MOM regulations

·        Working hours, 5 days per week. Mon-Fri 8 am to 5:30 pm, need to work a half day Saturday once a month

·        Transport pick up (to and fro) – Jurong East, Bukit Batok, Boon Lay. Pick up timing 7/7:15/7:20 am

·        No OT payment




·        To ensure the right material and services will be negotiated and procured at the optimum price, delivery and favourable terms & conditions.

·        Evaluation of technical proposals based on engineering specification.

·        Capability to propose and counter offer the requestor equivalent grade of material.

·        Profound knowledge of product specifications, functionalities and applications related to

·        offshore materials.

·        To source, negotiate and purchase materials and services from identified sources, local and overseas.

·        To advise requestor on selection of suppliers and purchase terms & conditions.

·        To generate purchase orders, monitor and follow up and expedite with suppliers on

·        delivery of goods and services.

·        To review supplier’s performance on price and delivery and to co-ordinate with supplier

·        and QA/QC on quality issues.

·        To compile purchasing statistics and reports on assigned materials /commodities if required.

·        To liaise with Finance/Account staff on vendors credits application, bank & financial instruments.

·        To liaise with other departments on procurement matters (eg: Project, Commercial, Store, Production, QA/QC, etc. wherever necessary).

·        To be involved in the Vendors’ Qualification and Assessment as per ISO procedures.

·        Conducts due diligence of identified sources and facilitate their prequalification .

·        Monitors and proactively takes actions in response to market trends for raw material.

·        Prepares bidder lists and releases request for quotations;

·        Prepares bid tabs and analytically evaluates proposal in terms of the commercial and technical requirement.

·        Comply with the established deadlines.

·        Establishes and maintains strong business relationship with suppliers.

·        Anticipates and proactively elevates potential challenges/problems.

·        Engage in problem solving.

·        Maintain integrity of electronic files.

·        Follow procurement policies and procedures.

·        Comply with Code of Business Ethics and Conduct.

·        Other procurement functions as assigned by the supervisor.



If you are interested, please send the following details to hr@gasoil.com.sg


·        Resume in words format

·        Availability or Notice period with present company

·        Current or last drawn remuneration package

·        Expected annual salary