Responsibilities
- Address queries related to procurement-related policies, procedures and facilitate troubleshooting of system errors.
- Review and ensure compliance in procurement transactions (POs, Waivers, Contracts raised, new vendor creation/re-activation, etc.) executed. To follow-up on enquires/clarifications (as needed).
- Facilitate follow-ups in retrieval of supporting documents from multiple parties (e.g. vendors for SD collection, supporting documents for new vendor creation/re-activation, etc.)
- Ensure training and support is provided to users in eProcurement System
- User-acceptance testing for system enhancements (as required)
- Other administrative duties, scanning/filing and ad-hoc task/projects assigned.
Requirements
- Preferably with 2 to 3 years of related Procurement & Account Management experience. Entry level candidates with relevant attachment experience will be considered.
- Familiarity in using SAP Procurement Modules will be advantageous.
- Strong verbal and written communication skills and able to engage diverse stakeholders well.
- Good analytical and problem-solving skills.
Additional Details
- Location: Changi Airport
- Working hours: Mon - Fri (830am - 6pm)
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.
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PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394 • Reg No: R23117066 (CHEW KIA ZHENG)
