Address queries related to procurement-related policies, procedures and facilitate troubleshooting of system errors
Review and ensure compliance in procurement transactions (POs, Waivers, Contracts raised, new vendor creation/re-activation, etc.) executed. To follow-up on enquires/clarifications (as needed).
Check and release of POs in SAP and Contracts on eProcurement system (SESAMi)
Check and release of tender publications
Facilitate follow-ups in retrieval of supporting documents from multiple parties (e.g. vendors for SD collection, supporting documents for new vendor creation/re-activation, etc.).
Data analytics - Checking anomalies
Ensure training and support is provided to users in eProcurement System.
User-acceptance testing for system enhancements (as required).
Other administrative duties, scanning/filing and ad-hoc task/projects assigned.
Job Requirements:
Experience with eProcurement systems.
Familiarity with tender processes (e.g., tender publication).
Strong communication skills.
Next Step:
Prepare and submit your updated resume, including current and expected salary breakdown.
Click \'Apply here\' to submit your application.
All shortlisted candidates will be contacted.
Jason Ng Direct Line: 6697 7967 EA License No: 91C2918 Personnel Registration Number: R23113333