Opportunity Description
Core Duties:
1. Work closely with AD (Corporate) and under the supervision to define and validate the intended workflows, business rules, data elements and pertinent components for digitalized, workflow-driven business solution to replace currently manual processes for administration, procurement and asset management.
2. The foundational Procure-to-Pay scope and thrust will set in place the engine to drive processes from initial request for procurement, procurement review and approval, PO processing & issuance, delivery receiving, invoicing and final payment.
3. Responsibilities and the key deliverables will be :-
(a) Perform and complete the back-to-back process mapping; covering
i. Identification and definition the individual process, the business rules and interfaces,
ii. Key people/parties and their roles (e.g. requesting, checking, approving/r...
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