Job Details:-
- Location: Tanjong Pagar
- Working Hours: Mon to Fri, 8.30am to 6pm
- Contract: 6 months
Responsibilities:
- Be part of the vendor management team to guide vendors for registration in ERP system, review vendor registration submission, conduct due diligence check to vendors and follow up with vendors to complete the registration process.
- Coordinate with internal users, IT Service Desk, and external vendors to fix vendor registration related incidents in time.
- Generate periodical report for vendor registration from ERP system.
Requirements:
- Degree or diploma in Finance, Supply Chain Management or Procurement.
- Experience in using ERP, Procurement, or Vendor management system.
- Proficient in Microsoft Office suites.
- Good communication skills.
- Self-directed with a ‘can do’ attitude.
- Demonstrates integrity and good work ethic
Interested candidate please click "APPLY"to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile.
Should you be interested in this position, please contact Coco at 8121 4759 your resume directly for fast respond.
We regret to inform that only shortlisted candidates will be notified.
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PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. R23117223 (Poh Siew Ling)
