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Swee Lan Tan

Swee Lan Tan

Procurement, Administration
Singapore
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About Swee Lan Tan:

 I am a person who likes changes and challenges.  I am able to work well both in a team environment as well as using my own initiative. I am able to work well under pressure and adhere to strict deadlines.

Experience

PROFESSIONAL EXPERIENCE

SENIOR PURCHASER – SING TEC DEVELOPMENT PTE LTD 

Jun 2019 – Oct 2022

  • Oversee the Group Key Procurement Items (Rebar, Cow Grass, Precast Component, Steel etc…)
  • Working with Project Teams on New Project in Tender Stage
  • Liaise with Project Teams on Project Procurement Function
  • Perform key task Strategic Procurement on Goods and Services in Local 
  • Develop, Implement, Maintain, Control and to Review on Purchasing Strategies. As and when needed.
    • Make vs Buy
    • Product Standardization
    • Propose on Alternative
    • Cost Reduction Plan
    • On time delivery Plan
    • Quality Plan
    • Site Presentation on new implementation
    • Partnership - Sub Contractor, Vendor 
    • Vendor Management
    • Inventory Management
    • Risk Management
    • Quality Management
  • Prepare RFQ, RFP, Quotation Evaluation for Management Approval
  • To oversee the appointment of Nominated Suppliers on Subcontractor, so that any engagement of recommend supplier/sub-contractor does not compromise our Company interest.
  • Review and Established New and Update the Purchasing Procedure and Policy
  • Update ISO9001; ISO14001 & ISO45001

 

PROCUREMENT & ADMINISTRATIVE MANAGER - GUAN CHUAN ENGINEERING CONSTRUCTION PTE LTD

May 2013 –25 Apr 2019

  • Assumed full responsibility for managing all Procurement & Administrative activities. (HR, Accounts, Store, Logistic, Procurement, Administration)
  • To Develop and manage the organization Company Policies, Procedure and strategy of Company
  • Create and implement regional procurement strategies that are innovative, cost-effective, and incorporate the growing complexities and challenges within industry
  • Build long-term relationships with vendors in the industry
  • Compare proposals for price and specifications
  • Negotiate with vendors to reduce costs
  • Review contract specifications on behalf of the company
  • Communicate with vendors to ensure that the product arrives in a timely fashion
  • Build and maintain long-term relationships with critical suppliers
  • Lead transformational activities to build procurement organizational capabilities and improve procurement efficiency
  • Prepare daily, weekly and monthly procurement reports
  • Ensure adherence to all safety, health, and environmental rules and regulations
  • Keep abreast of changing industry trends
  • Supervising day-to-day operations of the administrative department and staff members.
  • Hiring, training, and evaluating employees, taking corrective action when necessary.
  • Developing, reviewing, and improving administrative systems, policies, and procedures.
  • Ensuring office is stocked with necessary supplies and all equipment is working and properly maintained.
  • Working with accounting and management team to set budgets, monitor spending, and processing payroll and other expenses.
  • Planning, scheduling, and promoting office events, including meetings, conferences, interviews, orientations, and training sessions.
  • Identification of Opportunities for operational Improvement.
  • To liaise with government authority on company application and government grant 
  • Etc.

 

PROCUREMENT EXECUTIVE - KOH BROTHERS BUILDING & CIVIL ENGRG CONTRACTOR PTE. LTD 

Sep 2007 – Feb 2013 

  • Oversee the Group Key Procurement Items
  • Working with Project Teams on New Project in Tender Stage
  • Liaise with Project Teams on Project Procurement Function
  • Perform key task Strategic Procurement on Goods and Services in Local and Oversea
  • Develop, Implement, Maintain, Control and to Review on Purchasing Strategies. As and when needed.
    • Make vs Buy
    • Product Standardization
    • Propose on Alternative
    • Cost Reduction Plan
    • On time delivery Plan
    • Quality Plan
    • Site Presentation on new implementation
    • Partnership - Sub Contractor, Vendor 
    • Site Training to Store Man
    • Vendor Management
    • Inventory Management
    • Risk Management
    • Quality Management
  • Prepare RFQ, RFP, Quotation Evaluation for Management Approval
  • To oversee the appointment of Nominated Suppliers on Subcontractor, so that any engagement of recommend supplier/sub-contractor does not compromise our Company interest.
  • Travel to Construction Site, Supplier Premise in Local and Overseas
    • Site Meeting
    • Supplier Survey
    • Visiting
    • Conduct Quality Inspection
  • Review and Established New and Update the Purchasing Procedure and Policy
  • Prepare and Compile Monthly/Yearly Report
  • Material Market Trend
    • Project Material Purchasing Report
    • Actual Purchasing Against Budget
    • Yearly Top 10 Material Report
    • Yearly Top 10 Supplier Report
    • Actual Purchasing vs BCA Index/CPU 
    • Monthly Executive Summary Report
  • Assisting Purchasing Manager 
  • Planning, Develop and Assess Staff and Purchasing Department KPI
  • Yearly Purchasing Presentation 
  • Group Purchasing Plan
  • Support the Subsidiary Company for Purchasing Support 

 

PURCHASING OFFICER - NAM LEE PRESSED METAL INDUSTRIES LIMITED                 Jun 2000 – Sep 2007 

  • To Plan, organize, direct materials, manage, evaluate and responsible for the budget. 
  • To Source products and raw materials from oversea and local at quality and cost standards consistent with the organizations business objective.
  • To Develop long-term relationship with strategic suppliers and negotiated on annual contract agreement.
  • Perform supply chain cost analysis and implement cost efficient and effective purchasing strategies 
  •  Identify and manage risks associated with supply chain •
  •  Exercise good vendor management and monitor performance of suppliers to meet objectives in the area of quality, on-time delivery, inventory control and actively engages suppliers regarding quality and production complaints (supplier evaluation and supplier development) 
  • Providing Pricing to the new project in Tender stage
  • Managing Inventory 
  • Contract management 
  • Preparing Purchasing Report and Inventory Report
  • Recommend and Proposed to Project on new or suitable material to use
  • Handle Project Management for construction building material
  • Commodities – Stainless Steel, Mild Steel, Aluminium; Glass, Plastic material …

 

Education

Bachelor of Business Administration (Specialisation in Purchasing & Logistic Management) 

– Southern Cross University –

– Singapore Institute of Purchasing & Materials Management-

 

Advanced Diplomas (Purchasing & Materials Management)   

– Singapore Institute of Purchasing & Materials Management-

Associate Member (AMSIPMM)

 

Diploma in Business Administration and Marketing

-Staffordshire University-

OTHERS 

Six Sigma Green Belt

-Tuv Sud PSB Learning Pte Ltd –

 

Effective Negotiation Skill

-Management Development Institute of Singapore-

 

ISO 9001:2015 Internal Quality Auditor Training

ISO 14001:2015 Internal Quality Auditor Training

-Guardian Independent Certification Pte Ltd-

 

Risk Management Course (BIZ Level2)

Basic Concept in Construction Productivity Enhancement (BCCPE)

-Building and Construction Authority-

Microsoft Access 2007 Basic to Intermediate

-Oaks Training –

 

Profession Masterclass in Web Development for Beginners

-Aventis Learning Group –

 

Mastering the Basic & Intermediate Concepts of GST Workshop

-Taxx Solutions Pte Ltd-

 

MYOB Accounting Training

-361 Degree Consultancy Pte Ltd-

 

The Employment Act & It’s Practical Applications

-HR Singapore-

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