[ref. p44476324] Bukit Merah - Director of Procurement (Procurement Shared Services Centre)

apartmentShangri-la Hotels and Resorts Group placeBukit Merah scheduleFull-time calendar_month 
At Shangri-La Singapore we are a heart-warming family. We share something powerful – our genuine care and respect for others. Our strength lies beyond our harmonious surroundings and hideaway locations. It lies in our core values that guide us to treat each and everyone with honour, as kin, as family.

We strive to be the preferred employer by providing great benefits, tranquil and sincere working environment, work-life balance and effort recognitions.

Set in 15 acres of lush greenery just minutes from the vibrant Orchard Road shopping belt, the Shangri-La Hotel, Singapore is a tranquil, sophisticated urban retreat whether travelling for business or leisure. It features 792 luxurious guestrooms and suites across three distinct wings, which include unique family-themed rooms, supported by a host of dedicated family-focused amenities.

We are looking for a Director of Procurement (Procurement Shared Services Centre) to join our team!

As a Director of Procurement (Procurement Shared Services Centre) we rely on you to ensure adherence to Group and Regional contracts, reduce business costs, and maintain high-quality standards while driving vendor development and building Procurement competencies.

As a leader, you will oversee and manage the Procurement team, ensuring smooth operations and performance.

Responsibilities:

  • Ensure adherence to establish Group and Regional contracts.
  • Reduce overall business costs while maintaining the established quality standards and service levels.
  • Drive key vendors development for the Procurement Region and the Group.
  • Drive Procurement competency and capability building.
  • Develop clear work plans, set clear targets, and monitor team performance through strong leadership abilities. Coach and develop team.
  • Establish consistent product specifications with the operating departments for all regionally and locally purchased products and services.
  • Ensure item descriptions in the systems follow the corporate structure standard.
  • Obtain in-depth knowledge of the vendors of the Area and their products. Assess and evaluate the performance of all suppliers relating to product cost, quality, on-time performance, completeness of an order, credit worthiness etc.
  • Closely engage with key suppliers on new products and market trends, encourage suppliers to develop new products, packaging and services to meet our needs.
  • Working closely with Regional / Group Procurement Department and aligned with established sourcing strategy, source quotations collectively for hotel capital expenditure requests.
  • Work closely with the Regional / Group Procurement Department and other functional departments to ensure that corporate standards and procedures are followed. Recommend changes, additions to corporate standard.
  • Issues purchase orders which are duly approved of by suppliers.
  • Direct and supervise important / handling customs duty and clearance.
  • Be familiar and abide by the requirements of ISO 14001, ISO 22000, HACCP, CSR, the hotel’s Environment Management System (EMS), Food Safety and other Hotel’s certified standards as applicable.
  • Work closely with Regional / Group Procurement Department to deploy vendor assurance program.
  • Collect and share Procurement best practices within the One Procurement (Hotel, Area, Region, Group) network.
  • Responsible for ensuring implementation of Best Practices and training of Procurement staff.
  • Support AVP Procurement is establishing and executing regional contracts.
  • Prepare and submit scheduled Procurement Risk Management Report to the AVP Procurement.
  • Engage with Hotel’s Financial Controller / General Manager to review Procurement Risk Management Reports monthly.
  • Engage with Internal Audit to address gaps, lapses and build Procurement competency and capability
  • Provide prices rationalization by way of MBT CPM Reports.
  • Ensure Shared Services Portal (SSP) and Supply Chain Management (SCM) systems function efficiently and effectively in the Area.
  • Responsible for ensuring up to date Quotations, Tenders management.
  • Carries out other special projects/tasks assigned by supervisors.

Requirements:

  • Proven experience in procurement or supply chain management.
  • Strong leadership skills with a focus on team development.
  • Ability to identify cost-saving opportunities and maintain quality standards.
  • Excellent communication and negotiation skills.
  • Experience working with procurement systems and supplier relationship management.
  • Familiarity with ISO standards and other relevant certifications.
  • Knowledge of financial and risk management processes.
  • Bachelor’s degree in business (International Trade) / Diploma in Business
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