Job Description


Core Responsibilities

  • Work with local operations to prepare timely and accurate POs.
  • Raise GRNIs timely.
  • Negotiate prices and terms with suppliers and manufacturers.
  • Vendor Development.
  • Co-ordinate with Shared Service Center and provide invoices & statements timely.
  • Review open POs and take appropriate actions.
  • Comply with the Group policies and DOA.
  • Process documentation for P2P for incoming employees.
  • Provide post integration or implementation support where necessary.

Skills / Qualification
  • Minimum Bachelor Degree in Accountancy with 2 years of relevant working experience.
  • Excellent negotiation and communication skills.
  • The ability to form strong working relationship with colleagues and clients is essential as the incumbent will be working actively in a team.
  • Excellent attention to detail, accuracy and effective management of time.
  • Good numeracy and analytical skills.

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Job Detail

  • Job Id
    JD1276961
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Singapore, Singapore
  • Education
    Not mentioned