Opportunity Description
- Review, consolidate and prioritize Purchase Requisitions, and ensure that they are processed in accordance to the Group Policy and Guidelines.
- Responsible for the preparation and accurate processing of Purchase Orders.
- Monitor status of Purchase Requisitions, and follow through the full life cycle of procurement processing from the receipt of Purchase Requisition to the issuance of Purchase Order.
- Maintain up-to-date internal IT procurement management information in databases and files, and prepare regular management reports.
- Attend to queries from internal customers and stakeholders with reference to purchase orders.
- Professional manner is maintained with internal customers and stakeholders at all times.
- Handle any other procurement projects when required.
- Minimum Diploma with knowledge of MS office applications particularly MS Excel
- Some relevant work experience i...
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