1,095 Procurement Support jobs in Singapore
Procurement Support Officer
Posted 9 days ago
Job Viewed
Job Description
Job Scope:
- Provide procurement related support services
- Perform invoice processing as Good Receipt Officer (GRO) for invoices with POs
- Accounts Payable Data Entry Specialist (APDES) for invoices without POs
Requirements :
1. Basic knowledge of procurement support services, for example, ITT, ITQ, PO, goods receipt, invoices, etc.
2. Basic knowledge of Microsoft Office Applications such as Word, Excel and Powerpoint.
3. Basic knowledge of using Workday for processing invoice payment will be good but not a must.
Working Arrangement:
8.30am to 6pm (Mon to Thu) and 8.30am to 5.30pm (Fri)
Contract Period: 12 months
Location: Alexandra Road
EA License No: 96C4864
Reg. No.: R24121728 EUNICE WOO JING QI
#J-18808-LjbffrProcurement Support Officer
Posted today
Job Viewed
Job Description
Job Scope:
- Provide procurement related support services
- Perform invoice processing as Good Receipt Officer (GRO) for invoices with POs
- Accounts Payable Data Entry Specialist (APDES) for invoices without POs
Requirements :
1. Basic knowledge of procurement support services, for example, ITT, ITQ, PO, goods receipt, invoices, etc.
2. Basic knowledge of Microsoft Office Applications such as Word, Excel and Powerpoint.
3. Basic knowledge of using Workday for processing invoice payment will be good but not a must.
Working Arrangement:
8.30am to 6pm (Mon to Thu) and 8.30am to 5.30pm (Fri)
Contract Period: 12 months
Location: Alexandra Road
EA License No: 96C4864
Reg. No.: R24121728 EUNICE WOO JING QI
#J-18808-LjbffrProcurement Support Officer
Posted today
Job Viewed
Job Description
Job Scope:
- Provide procurement related support services
- Perform invoice processing as Good Receipt Officer (GRO) for invoices with POs
- Accounts Payable Data Entry Specialist (APDES) for invoices without POs
Requirements:
1. Basic knowledge of procurement support services, for example, ITT, ITQ, PO, goods receipt, invoices, etc.
2. Basic knowledge of Microsoft Office Applications such as Word, Excel and Powerpoint.
3. Basic knowledge of using Workday for processing invoice payment will be good but not a must.
Working Arrangement:
8.30am to 6pm (Mon to Thu) and 8.30am to 5.30pm (Fri)
Contract Period: 12 months
Location: Alexandra Road
EA License No: 96C4864
Reg. No.: R24121728 EUNICE WOO JING QI
Tell employers what skills you haveNegotiation
Accounts Payable
Troubleshooting
Microsoft Office
Microsoft Excel
Hardware
Administration
Data Entry
Procurement
PowerPoint
Administrative Support
Excel
Microsoft Word
Sourcing
Technical Support
Procurement Support Officer
Posted today
Job Viewed
Job Description
We're hiring a Procurement Support Officer to provide procurement-related support services for the IT Applications team under the Corporate Services Division. This role involves processing invoices and supporting procurement activities to ensure smooth operations.
Location: Nearest MRT (Labrador Park)
Working Hours: Mon–Thu, 8.30am–6.00pm | Fri, 8.30am–5.30pm (Hybrid arrangement available)
Contract Duration: 12 months
Salary: Up to $5,000 per month
· Perform invoice processing as a Good Receipt Officer (GRO) for invoices with POs.
· Provide procurement support services, including ITQ, PO, goods receipt, and invoice handling.
· Support administrative tasks and ensure accuracy in documentation.
Requirements· Basic knowledge of procurement processes (e.g., ITQ, PO, goods receipt, invoices).
· Basic proficiency in Microsoft Office (Word, Excel, PowerPoint).
· Knowledge of Workday system for invoice payment processing is an advantage.
Apply now via MyCareersFuture
Only shortlisted candidates will be contacted.
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Int Ref: JL - JO 26888
Xu Jia Ling
BGC Group Pte Ltd (Outsourcing)
EA 05C3053
Tell employers what skills you haveWorkday
Microsoft Office
Administration
Information Technology
General Admin work
Procurement
PowerPoint
admin duties
Excel
Corporate Services
Procurement Support Officer
Posted today
Job Viewed
Job Description
Job Scope:
Provide procurement related support services
Perform invoice processing as Good Receipt Officer (GRO) for invoices with POs
Accounts Payable Data Entry Specialist (APDES) for invoices without POs
Requirements :
- Basic knowledge of procurement support services, for example, ITT, ITQ, PO, goods receipt, invoices, etc.
- Basic knowledge of Microsoft Office Applications such as Word, Excel and Powerpoint.
- Basic knowledge of using Workday for processing invoice payment will be good but not a must.
Working Arrangement:
8.30am to 6pm (Mon to Thu) and 8.30am to 5.30pm (Fri)
Contract Period:
12 months
Location:
Alexandra Road
EA License No: 96C4864
Reg. No.: R24121728 EUNICE WOO JING QI
#J-18808-Ljbffr
Procurement Support Officer
Posted 13 days ago
Job Viewed
Job Description
Job Scope:
- Provide procurement related support services
- Perform invoice processing as Good Receipt Officer (GRO) for invoices with POs
- Accounts Payable Data Entry Specialist (APDES) for invoices without POs
Requirements :
1. Basic knowledge of procurement support services, for example, ITT, ITQ, PO, goods receipt, invoices, etc.
2. Basic knowledge of Microsoft Office Applications such as Word, Excel and Powerpoint.
3. Basic knowledge of using Workday for processing invoice payment will be good but not a must.
Working Arrangement:
8.30am to 6pm (Mon to Thu) and 8.30am to 5.30pm (Fri)
Contract Period: 12 months
Location: Alexandra Road
EA License No: 96C4864
Reg. No.: R24121728 EUNICE WOO JING QI
Procurement Support
Posted 7 days ago
Job Viewed
Job Description
Procurement Support
Location: Pasir Panjang
Contract Duration: 12-months
Role OverviewThe Procurement Support will be focusing on invoice processing. The role will cover two areas:
- Good Receipt Officer (GRO): Process invoices with Purchase Orders (POs)
- Accounts Payable Data Entry Specialist (APDES): Process invoices without POs
- Assist with procurement support services, including ITT, ITQ, PO management, goods receipt, and invoice handling
- Process and verify invoices in accordance with standard procedures
- Maintain accurate records and documentation for financial and audit purposes
- Collaborate with team members to ensure smooth invoice processing and timely payment
- Basic understanding of procurement processes and related documentation (POs, ITT, ITQ, goods receipt, invoices)
- Proficiency in Microsoft Office applications (Word, Excel, PowerPoint)
- Familiarity with Workday for invoice processing is a plus
- Attention to detail and accuracy in data entry and documentation
By submitting an application or your resume, you are deemed to have consented to Dynamic Human Capital Pte Ltd collecting, using and disclosing your personal data for the purposes stated in our privacy notice ( You acknowledge that you have read, understood, and agree with the terms in our privacy notice.
Under the revised Employment Agencies Licence Condition 5(b), employment agencies (EAs) are required to collect the personal data (e.g. NRIC, FIN) of applicants referred to employers for permanent or contract job positions of at least 6 months with a fixed monthly salary of $3,300 and above. PDPA requirements on collection, use and disclosure of personal data are not applicable to EAs that are collecting such information, as it is a regulatory requirement.
Rain Lee Xin Yu
Dynamic Human Capital Pte Ltd
Registration No: 12C6253
License No: R24123877
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Procurement Support
Posted today
Job Viewed
Job Description
Procurement Support
Location: Pasir Panjang
Contract Duration: 12-months
Role Overview
The Procurement Support will be focusing on invoice processing. The role will cover two areas:
- Good Receipt Officer (GRO): Process invoices with Purchase Orders (POs)
- Accounts Payable Data Entry Specialist (APDES): Process invoices without POs
Key Responsibilities
- Assist with procurement support services, including ITT, ITQ, PO management, goods receipt, and invoice handling
- Process and verify invoices in accordance with standard procedures
- Maintain accurate records and documentation for financial and audit purposes
- Collaborate with team members to ensure smooth invoice processing and timely payment
Required Skills & Qualifications
- Basic understanding of procurement processes and related documentation (POs, ITT, ITQ, goods receipt, invoices)
- Proficiency in Microsoft Office applications (Word, Excel, PowerPoint)
- Familiarity with Workday for invoice processing is a plus
- Attention to detail and accuracy in data entry and documentation
By submitting an application or your resume, you are deemed to have consented to Dynamic Human Capital Pte Ltd collecting, using and disclosing your personal data for the purposes stated in our privacy notice ( You acknowledge that you have read, understood, and agree with the terms in our privacy notice.
Under the revised Employment Agencies Licence Condition 5(b), employment agencies (EAs) are required to collect the personal data (e.g. NRIC, FIN) of applicants referred to employers for permanent or contract job positions of at least 6 months with a fixed monthly salary of $3,300 and above. PDPA requirements on collection, use and disclosure of personal data are not applicable to EAs that are collecting such information, as it is a regulatory requirement.
Rain Lee Xin Yu
Dynamic Human Capital Pte Ltd
Registration No: 12C6253
License No: R24123877
Procurement Support
Posted today
Job Viewed
Job Description
Procurement Support
Location: Pasir Panjang
Contract Duration: 12-months
Role OverviewThe Procurement Support will be focusing on invoice processing. The role will cover two areas:
- Good Receipt Officer (GRO): Process invoices with Purchase Orders (POs)
- Accounts Payable Data Entry Specialist (APDES): Process invoices without POs
- Assist with procurement support services, including ITT, ITQ, PO management, goods receipt, and invoice handling
- Process and verify invoices in accordance with standard procedures
- Maintain accurate records and documentation for financial and audit purposes
- Collaborate with team members to ensure smooth invoice processing and timely payment
- Basic understanding of procurement processes and related documentation (POs, ITT, ITQ, goods receipt, invoices)
- Proficiency in Microsoft Office applications (Word, Excel, PowerPoint)
- Familiarity with Workday for invoice processing is a plus
- Attention to detail and accuracy in data entry and documentation
By submitting an application or your resume, you are deemed to have consented to Dynamic Human Capital Pte Ltd collecting, using and disclosing your personal data for the purposes stated in our privacy notice ( You acknowledge that you have read, understood, and agree with the terms in our privacy notice.
Under the revised Employment Agencies Licence Condition 5(b), employment agencies (EAs) are required to collect the personal data (e.g. NRIC, FIN) of applicants referred to employers for permanent or contract job positions of at least 6 months with a fixed monthly salary of $3,300 and above. PDPA requirements on collection, use and disclosure of personal data are not applicable to EAs that are collecting such information, as it is a regulatory requirement.
Rain Lee Xin Yu
Dynamic Human Capital Pte Ltd
Registration No: 12C6253
License No: R24123877
Workday
Accounts Payable
Microsoft Office
Consolidation
Customer Support
Quality Improvement
Purchasing
Financial Acumen
Reliability
Data Entry
Procurement
PowerPoint
Authorization
Attention to Detail
Transportation
Procurement Support
Posted 11 days ago
Job Viewed
Job Description
Procurement Support
Location: Pasir Panjang
Contract Duration: 12-months
Role OverviewThe Procurement Support will be focusing on invoice processing. The role will cover two areas:
- Good Receipt Officer (GRO): Process invoices with Purchase Orders (POs)
- Accounts Payable Data Entry Specialist (APDES): Process invoices without POs
- Assist with procurement support services, including ITT, ITQ, PO management, goods receipt, and invoice handling
- Process and verify invoices in accordance with standard procedures
- Maintain accurate records and documentation for financial and audit purposes
- Collaborate with team members to ensure smooth invoice processing and timely payment
- Basic understanding of procurement processes and related documentation (POs, ITT, ITQ, goods receipt, invoices)
- Proficiency in Microsoft Office applications (Word, Excel, PowerPoint)
- Familiarity with Workday for invoice processing is a plus
- Attention to detail and accuracy in data entry and documentation
By submitting an application or your resume, you are deemed to have consented to Dynamic Human Capital Pte Ltd collecting, using and disclosing your personal data for the purposes stated in our privacy notice ( You acknowledge that you have read, understood, and agree with the terms in our privacy notice.
Under the revised Employment Agencies Licence Condition 5(b), employment agencies (EAs) are required to collect the personal data (e.g. NRIC, FIN) of applicants referred to employers for permanent or contract job positions of at least 6 months with a fixed monthly salary of $3,300 and above. PDPA requirements on collection, use and disclosure of personal data are not applicable to EAs that are collecting such information, as it is a regulatory requirement.
Rain Lee Xin Yu
Dynamic Human Capital Pte Ltd
Registration No: 12C6253
License No: R24123877