RADUGA PTE LTD
Singapore / Global
Singapore / Global
Overview
We are looking for a responsible and detail-oriented
Procurement Admin
to support purchasing activities. This role is ideal for candidates who are keen to gain exposure in order processing, supplier coordination, and overall business operations.
Responsibilities
Assist in preparing and issuing
purchase orders (POs)
Liaise with suppliers on quotations, pricing, and delivery timelines
Compare supplier quotations and support sourcing activities
Coordinate with warehouse/sales team to ensure timely stock availability
Monitor stock levels and support replenishment planning
Verify transactions (sales & purchases) and highlight discrepancies
Maintain proper documentation and filing (POs, DOs, invoices, etc.)
Update and maintain customer and supplier databases
Provide general administrative support and handle ad-hoc duties as assigned
Requirements
Diploma in Business Administration, Supply Chain, or related field
1–2 years of experience
(training provided for junior candidates)
Proficient in Microsoft Office (especially Excel)
Detail-oriented, organized, and meticulous
Able to multitask and work in a fast-paced environment
Good communication and coordination skills
A team player with a positive attitude and willingness to learn
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