: Key requests in the system and raise PRs in the system. Support on actual spending and track cost of each request by location. Support team on following up document and delivery date with vendors Maintain and update list of suppliers and their qualifications, delivery times, and potential future development Prepare supporting document for 3-ways matching (invoices, good received, PO) and submit to SEA AP Track payment status to all vendors Working with team members and Procurement Manager to complete duties as needed Other tasks separately assigned in addition to the above. Requirements: Bachelor\'s degree in business administration, accounting or related field preferred Knowledge of procurement scope is an added advantage. Talent in networking and communication skills. Good knowledge of supplier or third party solutions Aptitude in working with numbers Ability to multitask, prioritize, and manage time efficiently Accurate and precise attention to detail
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