Working location: Jurong East (Company shuttle provided)
Working hours: Monday to Friday, 8.30am to 6.00pm
Jobscope:
- Source direct purchases for operational needs, obtaining and comparing vendor quotes for cost analysis.
- Negotiate with vendors for competitive pricing.
- Raise and manage daily POs and procurement records in Oracle Fusion (P2P) for Singapore and Malaysia, and in SAP for Singapore.
- Maintain Oracle Fusion ERP records and track orders, ensuring timely deliveries and following up on delays.
- Coordinate with vendors and internal stakeholders to meet product specifications and requirements.
- Monitor outstanding invoices and request PR creation from relevant departments.
- Any ad-hoc tasks as required.
Requirements:
- Experience in SAP would be advantageous.
- Excel skills & Microsoft Office (Word, PPT etc.) skills
- Ability to work with team members and good communication skills.
- Self-driven with high independence in working.
Ong Zi Qi (R2412333I)
EA License no.: 05C345I
