- Be part of the vendor management team to guide vendors for registration in the ERP system, review vendor registration submission, conduct due diligence check to vendors and follow up with vendors to complete the registration process.
- Coordinate with the company's internal users, IT Service Desk, and external vendors to fix vendor registration related incidents in time.
- Generate periodical report for vendor registration from the ERP system.
Requirements:
- Degree/Diploma in Finance, Supply Chain Management or Procurement.
- Work experience in using ERP/ SAP, Procurement, or Vendor management system.
- Proficient in Microsoft Office suites.
- Good to have prior work experience in Real Estate industry.
- Good communication skills.
- Self-directed with a 'can do' attitude.
Should you be interested in this position, please contact Terence at +65 9645 4048 your resume directly for fast respond.
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.
We regret to inform that only shortlisted candidates will be notified.
By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolkelly.com.sg/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy.
PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. R23116141 Le Cong Thang
