Account Management to interact with Divisions to:
- 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:
- Familiarity in using SAP Procurement Modules will be advantageous.
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. R22111375 Chua Jie Lin
