Posted on Sep 2018
Employer: Global Engineering Co
•Provide Procurement support to operations in sourcing and tendering process
•Administrator for issuing agreement / Letter of acceptance to supplier
•Responsible for Purchase Order creation from SAP system to facilitate project and other purchases
•Perform checking and updating of system-generated and Manual Purchase Requisitions to ensure accuracy, approvals and in compliance with Group procedures
•Ensure that all documents required for purchasing and payment are prepared in accordance with Group policies before execution and approval for payment
•Responsible for vendor creation and other functions required for SAP buyer’s role
•Perform review of open Purchase Order report and ensure that GRN for open Purchase Order are closed on a timely basis
•Work closely with Program managers to meet purchasing needs and Finance Department for payment processing
•Liaise with vendors for all Purchase Order matters
•Perform checking and controlling in various area to ensure compliance with Group policies and internal audits
• Degree in Purchasing/ Procurement or General Administration or equivalent.
Preferred 2 to 3 years of relevant working
• Experience in procurement/ contracts management.
• Experience in SAP system will be an added advantage
Proficiency in Ms Office
• Able to work in a fast-paced environment, meticulous and work within stipulated deadline
• Singaporean Only
*Please indicate the position you are applying for. State your above experience, reason for leaving each post, current & expected salaries and notice period.
**You may send cv directly to email@example.com.