Job Description:
- 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.
- Strong verbal and written communication skills and able to engage diverse stakeholders well.
- Good analytical and problem-solving skills.
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.
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PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. R22111375 Chua Jie Lin
