Procurement Buyer

Date: 1 Apr 2026

Location: Kuala Lumpur, Malaysia

Company: Singtel Group

Be a part of something BIG!

 

 

Say HELLO to BIG Possibilities with Singtel KL (Sudong MY Sdn Bhd)! 

 

 

Singtel is Asia's leading communications technology group, our presence spans across 21 countries in Asia, Australia, and Africa. We thrive on innovation, digital transformation, and harnessing next-generation technology to create a more sustainable and digital future. Now, we are bringing this energy to Kuala Lumpur with the launch of our brand-new Shared Services Centre.

 

The Procurement Buyer is responsible for supporting the end-to-end execution of transactional procurement activities, ensuring timely and compliant purchasing across the organization. This role focuses on converting purchase requisitions into purchase orders while ensuring accuracy, policy compliance, and operational efficiency. Working within the Procurement Shared Services team, the Buyer collaborates with business stakeholders, suppliers, and internal functions to deliver high-quality procurement services and support business continuity.

 

 

Make an Impact by

 

  • Review purchase requisitions (PRs) for completeness, accuracy, and compliance with procurement policies
  • Convert approved PRs into purchase orders (POs) within defined service-level timelines
  • Ensure correct account coding, supplier selection, and alignment with contractual terms
  • Monitor PO acknowledgements, expedite orders where required, and resolve discrepancies
  • Act as a key point of contact for internal stakeholders and suppliers on PO-related queries
  • Provide guidance to business users on procurement processes, PR submission, and catalogue usage
  • Support supplier onboarding activities and ensure accuracy of vendor master data
  • Ensure compliance with procurement policies, audit requirements, and regulatory standards
  • Maintain accurate documentation and records to support audit readiness
  • Track and report key performance indicators such as PO turnaround time and compliance metrics
  • Identify opportunities for process improvement to enhance efficiency, automation, and user experience

 

 

Skills for Success

 

  • Degree in Supply Chain, Business, Commerce, or a related discipline
  • Minimum 4 years of relevant experience in procurement, supply chain, finance, or compliance-related roles
  • Experience with e-procurement systems (e.g., SAP Ariba, Coupa, Oracle or equivalent)
  • Strong understanding of PR-to-PO processes and procurement workflows
  • High attention to detail with strong process discipline and accuracy
  • Strong analytical skills with the ability to validate data and identify discrepancies
  • Proficiency in Microsoft Excel and reporting tools; exposure to BI tools (e.g., Power BI, Tableau) is an advantage
  • Good communication and stakeholder management skills
  • Ability to work effectively in a fast-paced and dynamic environment
  • Collaborative team player with a proactive and solution-oriented mindset

  

 

Good to Have

 

  • Experience working in high-compliance or audit-driven environments
  • Exposure to workflow automation tools or process improvement initiatives
  • Familiarity with procurement analytics, reporting dashboards, and KPI tracking

 

 

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