Procurement Operations
Full tactical Procure-to-Pay cycle with precision: purchase order creation & management, goods and service receipt processing, 3-way match discrepancy resolution, stakeholder coordination, compliance assurance, contract tracking, and insightful system-based reporting.
Sourcing & Tendering Support
We help businesses in Singapore find the right suppliers. Our team manages the procurement process, ensuring competitive pricing and quality. We guide you through each step in the RFQ to supplier selection and vendor management.
Vendor Management & System Administration
We help streamline your vendor relationships and processes. Our approach ensures efficient communication, contract handling, and performance tracking with your ERP system to achieve optimal outcomes.
Procurement Reporting, Analytics & Governance
We provide detailed procurement reporting and analytics. Our service ensures transparency and supports effective decision-making through reliable data. We help businesses maintain governance and regulatory compliance.
Your Procurement Operations Partner
Fractional procurement administrative services to support your operational continuity.
Outsourced Procurement Operations Partner
We deliver comprehensive, end-to-end procurement support — from sourcing preparation to full Procure-to-Pay execution — as your dedicated extended team working directly in your SAP (or equivalent ERP) system.
Our services include:
- Drafting specifications, preparing RFP/RFQ documents & slides
- Managing tender evaluation processes, scoring, meetings, minutes & award documentation
- Vendor master creation & maintenance
- Purchase order creation, management & modification
- Goods receipt / service entry processing
- Vendor management support & stakeholder coordination
- Contract tracking, compliance assurance & audit readiness
- Generating reports, insights & analytics from system data
