Create futures worth inheriting with SJ
At SJ, we’re building identity into infrastructure, character into skylines and peace of mind into everyday life.
A global urban and infrastructure consultancy firm with over 75 years of project delivery success, SJ and its member companies continue a collective legacy that delivers global expertise with local precision.
Become part of our 16,000 client-centric specialists in more than 120 offices in over 40 countries who shape spaces across the world to meet the needs of today and the aspirations of generations to come.
Your opportunity with us
The Principal Procurement Specialist (12 months contract) supports day-to-day procurement operations, ensuring smooth processing of purchase requests to purchase orders, maintaining procurement system tables, and guiding internal stakeholders on procurement processes and policies.
This role requires a strong foundation in procurement principles, attention to detail, and the ability to work independently in a fast-paced environment with evolving processes.
What you will do
Procurement Operations
Process Purchase Requests (PRs) into Purchase Orders (POs) accurately and efficiently
Review PRs with a procurement lens to ensure:
Completeness and correctness
Compliance with procurement policies and guidelines
Appropriate sourcing approach (quotation/tender/waiver where applicable)
Follow up on missing or incomplete information and clarify requirements with requestors
Ensure timely PO issuance to support business operations
Maintain accurate and complete procurement documentation and records
User Support & Advisory
Serve as the first point of contact for procurement-related queries
Guide internal stakeholders on:
Procurement procedures and workflows
Approval requirements and delegation of authority (DOA)
Basic policy interpretation
Provide practical guidance to requestors to ensure timely purchasing while complying with procurement processes and guidelines
SAP / System Administration
Maintain and update SAP procurement-related master data and system tables for:
Approval workflows and delegation setups
System access and authorisations for procurement-related roles
Ensure accuracy and integrity of procurement system data
Support troubleshooting of basic system-related procurement issues
Process Standardisation & Continuous Improvement
Identify recurring issues in PR submissions and recommend practical improvements
Develop and maintain SOPs, templates, and documentation to support process consistency and clarity
Contribute to the development of user guides and reference materials, to improve understanding and adoption of procurement processes
About you
Diploma in Business Administration, Supply Chain Management, or a related field
At least 3 years of experience in procurement operations, purchasing, or shared services
Hands-on experience in PR-to-PO processing is essential
Strong proficiency in SAP S/4HANA is preferred
Good working knowledge of Microsoft Office applications (Excel, Word, Outlook)
Strong understanding of procurement governance, with the ability to review requests critically, provide practical guidance to stakeholders, and ensure high accuracy and attention to detail
Good communication skills to effectively engage and guide internal stakeholders
Works independently with minimal supervision, contributing to the enhancement and standardisation of procurement practices.
At Surbana Jurong, we put talent, hard work, teamwork and a fun workplace together to approach problems and solve them creatively and collaboratively. Join us in making a positive impact on the world!
Surbana Jurong Singapore, Singapore, SGP Office
Singapore, Singapore
