This role supports Singapore operations in transit lounges, f&b, housekeeping and office departments, focusing on timely purchasing, vendor management and process compliance.

Purchase Order Processing

Prepare, verify, and process purchase orders accurately and promptly in compliance with company procurement policies and approval procedures.

Sourcing & RFQ Management

Handle sourcing and quotation requests (RFO/RFP), ensuring fair evaluation and selection of suppliers based on price, quality, and service reliability.

Vendor Management

Maintain and build strong relationships with suppliers, ensuring consistent product quality, service level, and timely delivery. Support vendor performance evaluation and periodic review.

Contract & Price Agreement Management

Assist in drafting, reviewing, and renewing ...