Reporting to the Procurement team, you will assist and co-ordinate the team which includes:
- Provide administrative support to the procurement team.
- Ensure documentation is accurate and filed correctly.
- Reviewing of purchase orders and making sure that they are complete and accurate before approving them.
- Maintain procurement records and process invoice.
- Perform other duties as assigned.
Requirements:
- Proficiency in Microsoft Word and Excel
- Able to commit 5 days a week, office hours.
- Proficiency in SAP will be an advantage but not a must
Personal Attributes:
- Ability to work independently and complete assigned tasks within identified timeframe
- Positive working attitude
- Hands-on and an independent team player
- Strong design skills, keen eye for detail, visual literacy and meticulousness
- Good communication and organization skills
