Jobs for purchasing at Orchard

Position Summary The Purchasing Manager is responsible for developing and executing sourcing and procurement strategies to support business objectives, cost competitiveness, quality, and supply continuity. This role drives supplier selection, contract negotiation, cost optimization, and risk management initiatives while ensuring timely material...

Contract Executive, Material Planning & Purchasing (Medical Device Industry) A regulated medical device MNC is seeking a Contract Executive, Material Planning & Purchasing to ensure timely and reliable material availability for production. This role is suited to candidates with purchasing and planning experience who are comfortable managing suppliers,...

JOB SCOPE Process and enter supplier invoices into the system. Check invoices, purchase orders and supporting documents. Perform basic invoice and

JOB SCOPE Process and enter supplier invoices into the system. Check invoices, purchase orders and supporting documents. Perform basic invoice and

The Role Assist IHH Labs GPO team to 1) develop procurement strategy, 2) implement tender processes, 3) work/negotiate with vendors, 4) identify procurement optimization opportunities, in order to achieve cost savings and improved quality/services. Maintain and analyze procurement data/contracts across the group Key accountabilities . Assist in...

Location: Kaki Bukit, Singapore Working Hours: Monday - Friday, 8:00 AM - 5:30 PM Employment Type: 1-Year Contract Salary: up to S$5,000 per month We are looking for a Supply Assurance Buyer to support supply planning and procurement activities within a manufacturing environment. This role is suitable for candidates with experience in ...

. Owning the process of daily procurement operations, by creating purchase orders based on stakeholder requisitions, while ensuring compliance and maximizing value to APAC operations . Negotiating with external suppliers for proposals and quotes, while balancing cost and timely delivery . Building and maintaining strong internal business partner and...

Job Scope Handle invoicing and administrative documentation for the Service & Parts team. Process and monitor Repair Orders (ROs) and Purchase Orders (POs). Prepare and submit tender documents. Monitor work progress and prepare reports. Assist with

. Process and verify supplier invoices accurately and in a timely manner. . Perform invoice matching against Purchase Orders (POs) and supporting documents. . Check invoice details, approvals and GL coding before processing. . Reconcile supplier statements and follow up on outstanding invoices or discrepancies. . Liaise with internal departments and...

- Location: Bukit Merah - Contract Duration: 3 Months - Vacancies: 10 Positions (High chance of getting in!!!!)- Start Date: Immediate Job Responsibilities Receive, capture and process high volumes of vendor invoices. Verify and match invoices against Purchase Orders (POs) and supporting documents. Ensure accuracy of quantities, prices and

Perform 3 way match of vendor invoices, debit note & credit note against Purchase Order and Delivery Order. Investigate differences if 3 way match fails. Posting of vendor invoices into accounting system Checking of external service engineer OT claims prior to submission to recruitment agency for invoice issuance to the Company Generate AP aging...

Accounts Payable . Perform 3 way match of vendor invoices, debit note & credit note against Purchase Order and DeliveryOrder. Investigate differences if 3 way match fails. . Posting of vendor invoices into accounting system . Checking of external service engineer OT claims prior to submission to recruitment agency for invoiceissuance to the Company ...

Accounts Payable . Perform 3 way match of vendor invoices, debit note & credit note against Purchase Order and DeliveryOrder. Investigate differences if 3 way match fails. . Posting of vendor invoices into accounting system . Checking of external service engineer OT claims prior to submission to recruitment agency for invoiceissuance to the Company ...

An opportunity for an experienced accounting professional to manage both Accounts Payable and General Ledger functions . KEY RESPONSIBILITIES Accounts Payable Perform 3-way matching of invoices, Purchase Orders and Delivery Orders. Process and post vendor invoices, debit notes and credit notes. Handle AP reconciliations, vendor SOA and...

Manage invoicing and administrative documentation for Service & Parts operations. Process and monitor Repair Orders (ROs) and Purchase Orders (POs), ensuring accuracy, timely closure, and proper record keeping. Prepare and submit tender documentation, ensuring compliance with company requirements. Monitor work-in-progress (WIP), prepare periodic...

.Oversee the company's daily operations and ensure smooth workflow across all departments. .Manage office administration, documentation and company records. .Prepare and monitor quotations, purchase orders, invoices and other operational documents. .Coordinate with suppliers, customers and overseas manufacturers on procurement, shipments and...

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of...

Job Description: Review customer purchase orders Administer day-to-day activities of customer order management Resolve customer issues and maintain strong customer relationships Prepare monthly report to report on KPI Application Procedures Interested candidates, please emailyour resume to: Attention: Jamie Tan Pei Zhen (CEINo. R )...

Job Scope: . To conductlaboratory tests . To handlesamples and testing samples . To assistin laboratory duties such as equipment maintenance, maintaining inventory,purchase of consumables and preparation of laboratory reagents/supplies,including laboratory cleaning and waste-disposal. Requirement . Priorexperience/internship with lab related...

We are hiring a Contract Supply Assurance Buyer to ensure timely supply of materials for production within a manufacturing environment. Salary: $3,500-$5,000/month Contract: 1 year Working Hours: Monday to Friday | Office Hours Location: Kaki Bukit Job Responsibilities Monitor material requirements, forecasts and supplier deliveries. ...