About SAESL
A joint venture between Rolls-Royce and SIA Engineering Company, Singapore Aero Engine Services Private Limited (SAESL) is the world’s largest Maintenance, Repair and Overhaul (MRO) facility for all variants of the Rolls-Royce Trent engines. We are proud to operate our own state-of-the-art engine test facility for engines up to 150,000lb thrust and 140” in diameter.
Since its inception in 2001, SAESL has grown exponentially to become an integral part of Singapore aerospace ecosystem supporting airline customers across six continents. We welcome you to join our ever-growing SAESL family.
- World’s largest Maintenance, Repair and Overhaul (MRO) facility for Rolls-Royce Trent engines.
- Industry’s best turnaround time for Component Repair.
- State-of-the-art engine test facility.
- 1,500 employees supporting customers across 6 continents.
Why Join SAESL
- Staff Benefits (Comprehensive Medical Coverage, Flexible Benefits, Company Transport)
- Training/Career Progression Opportunities
- Job Security
Responsibilities
- Generate, expedite and track POs to completion.
- Generate daily Procurement reports.
- Vendor Approval update (AVL)
- Open PO Report and update.
- Comply and uphold all procurement processes and policies.
- Responsible for compliance with Company Guidelines, Policies and Procedures.
- Maintain files and documentation for audits.
- Sourcing & procurement of indirect material & services necessary (goods and services not related to engines builds to enable it to maintain and develop the operations)
- Negotiate with existing & prospective suppliers for the best terms & conditions and maintain relationships on strategic or critical supplies
- Work with various departments on the smooth kick-off of projects and tenders
- Vendor Management addressing quality, cost and delivery issues and vendor evaluation for performance
- Data Analytic and data compilation for decision making
- Employ creativity and innovation to effectively manage their budget while seeking out cost savings from suppliers.
- Develop and build strategic partnership with key vendors
- Conduct extensive research into future developments within various markets, ensuring they remain up to date with industry knowledge.
- Support localization programs and initiate cost-reduction activities set by the management from time to time or on a regular basis and to meet those targets
- Build rapport with various internal and external stakeholders to identify cost saving opportunities if appropriate
- Lead in process improvement and cost saving projects
- Responsible for compliance with Company Guidelines, Policies and Procedures
- Comply and uphold all procurement processes and policies
- Support monthly reporting for management review as needed
- Manage daily operational purchasing activities
- Build strong working relationships with both internal stakeholders and key suppliers
- Manage contract negotiation based on standard contract template
- Assist in performing all other relevant procurement activities within the scope as outlined above
- Other administrative tasks as and when assigned/required to ensure purchases can be carried out smoothly, timely, and in compliance
Requirements
- Proficient in MS Office Skills (Excel, Word, PowerPoint) SAP (MM Module) proficiency
- Good business writing and communication proficiency
- Strong understanding of costing and negotiation techniques
- Experience in process improvement and project management
- Able to work in fast paced environment
