Date Listed 12/10/2018
Job Type Full-Time
EA License Number EA No. 08C2822
Company Website www.bizhubasia.com
Company Name Bizhub Asia
Education Level Degree
- 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.
Qualified or interested candidates, kindly apply in through emailing your CV to us at: gida.bizhub(at)gmail.com
To facilitate faster application processing, please utilize the email stated and not Apply Now or Send Email links in this website.
We regret that only shortlisted candidates would be notified.
Bizhub Asia Pte Ltd
EA No. 08C2822