Provides procurement transaction processing support to deliver procurement services identified within the Procurement Services to BASF group companies in accordance with established policies, guidelines, processes and work procedures, which in compliance with BASF procurement policies and local company legal and statutory requirements.
Work closely with other service delivery streams to ensure smooth purchase-to-pay integration
Main TasksPurchase Order (PO) Management
Assign source of supply for the Purchase Requisitions which can be called-off by OA.
Assist buyers in creation of the purchase orders as per the agreed terms and conditions
Generate open PR report on daily basis and communicate with buyers to obtain information to enable PO issuance.
Perform PO monitoring including order confirmation from suppliers and maintain AB key in PO
Manage order changes, track and trace the PO and communicate with vendor for order confirmation
Coordinate with the buyers and planners to ensure that all the automated POs are sent to the vendors without any delay.
Contract Management
Create and maintain outline agreements in SAP based on agreed terms and conditions such as price, header validity and target quantity.
Assist buyers to create and maintain outline agreements, E-Catalogs in SAP as per the agreed terms and conditions
Workcycle
Support Accounts Payable via workcycle for invoice discrepancies, if required
Support payment enquiry request by liaising with Finance team
Assist issue and error handling of Goods Receipt to support iBP, if required
Admin Support
Create and maintenance of vendor master data in SAP & support Vendor Master Data Team
Support supplier onboarding process
Others
Ensure usage and support implementation of globally defined processes to drive operational excellence (e.g. Procurement Guidelines, Work Instructions etc.)
Perform any other duties or tasks as assigned by Manager or Team Specialist
RequirementsEducation:
Tertiary education preferably in Business Administration / Supply Chain Management / Logistics / Procurement
Working Experience
1-2 years of related working experience
Work experience in Shared Service Centre in Procurement area is preferred
Technical Knowledge & Others
Functional knowledge and skills in using Microsoft applications, i.e. Words, Excel, PowerPoint
SAP skills will be of an added advantage
Good analytical, organizational, communication and interpersonal skills
Fluent in spoken and written English
Knowledge of any other Asian language will be an added advantage
Proactive and able to work under pressure and independently. Must have high sense of responsibility and commitment
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