Responsibilities

• Manage the full PR-to-PO lifecycle, overseeing both automated and manual system workflows.
• Manage Oracle System – Purchasing module
• Help maintain the Vendor Management System to ensure data accuracy and compliance.
• Support strategic sourcing of RFQs by collaborating with internal requestors and global vendors if needed.
• Serve as the primary point of contact for stakeholders regarding procurement processes, system troubleshooting, and order status.
• Support documentation for ISO, EHS, and internal audit requirements.
• Identify and implement process improvements within the procurement workflow for process efficiency
• Adhoc task may be assigned

Qualifications

• Bachelor’s degree in Business, Accountancy or relevant field.
• With minimum 2-3 years of experience in accounting and/or purchasing.
• Self-driven and can work independently.
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