Procurement & Contract Admin Assistant (ERP, SAP, PO) @ Central ~

About the Company

Responsibilities

• ● Leading Utilities Group company Duration: 1 year, extendable/convertible Working Location: Marina Bay Sands Working hours: 08.30am - 6.00pm (Monday to Friday) Job Duties Contract Administration Draft, prepare, review, and maintain contractual and commercial documents in accordance with company policies and procedures. Engage contract end-users and business stakeholders to gather, clarify, and document service, procurement, and contractual requirements. Coordinate the creation, publication, and distribution of contractual documents, agreements, amendments, and supporting documentation. Monitor contract validity, renewal dates, milestones, and compliance requirements. Maintain a centralized repository of contract records and documentation. Procurement & Purchase Order Management Create and issue Work Orders (WO), Shopping Carts, Purchase Requisitions (PR), and Purchase Orders (PO) through internal procurement systems. Coordinate PO approvals and ensure adherence to procurement processes. Track PO status from issuance through confirmation, fulfilment, and closure. Prepare and obtain PO Completion Certificates, Service Acceptance Certificates, and related documentation upon project completion. Liaise with finance and procurement teams to ensure timely invoice processing and payment. Vendor Management Serve as the primary administrative contact for vendors and service providers. Support vendor onboarding, registration, qualification, and documentation requirements. Maintain vendor records and ensure compliance with company policies. Monitor vendor performance, contract obligations, and service delivery commitments. Coordinate contract renewals, quotation requests, and vendor evaluations. Administrative Support Prepare reports, presentations, and management updates related to procurement and contract activities. Track departmental budgets, expenditures, and purchase requests. Maintain accurate documentation and filing systems for audit readiness. Support internal and external audits by providing required records and documentation. Collaborate with cross-functional teams to ensure smooth execution of operational processes. Timely issuance of Contracts, Work Orders (WO), Purchase Orders (PO), PO confirmations, completion certificates, and related procurement documentation. Accurate and compliant contractual documentation. Effective vendor onboarding and relationship management. Well-maintained contract and procurement records for audit compliance. Requirements Diploma in Business Administration, Supply Chain Management, Procurement, Contract Management, or a related field. Minimum 3-5 years of experience in contract administration, procurement support, or administrative operations. Experience handling Work Orders, Purchase Orders, Shopping Carts, and vendor-related processes. Familiarity with contract lifecycle management and procurement procedures. Experience supporting vendor management and commercial documentation. Experience with ERP systems such as SAP, Oracle, Ariba, Coupa, or equivalent is an advantage. Interested candidates, please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOL job application platform - GO Mobile. Contact number: 8189 1194 We regret to inform that only shortlisted candidates will be notified. By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOL Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolsingapore.com/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy. PERSOL Singapore Pte Ltd
• ● UEN No. 200007268E
• ● EA License No. 01C4394
• ● Bertram Lee Kian Hui