- Adhere to Group Procurement Policy, Standards and Procedures, for governance and controls.
- Create rapport and maintain good relationships with internal stakeholders & external vendors.
- Conduct due diligent check on vendor periodically (biennial assessment & also before on-boarding)
- Create, update and manage user IDs and assigns roles to users in P2P system. Including creation of custom roles and perform annual system access review.
- Manage agreements and catalogue content including of maintenance in P2P system.
- Manage set up of e-bidding and/or reverse auction events.
- Run/Extract audit/statistical reports from P2P system.
- Responsible for technical aspects of keeping procurement applications systems availability and workflow.
- Perform system setup tasks such as accounting ledger, procurement configurations, procurement agents etc and other administrative operations.
- Maintaining user's (cost centre) budget updating.
- Gather issues from users and provide Level 1 support, including raising service requests.
- Collaborate with internal stakeholders and vendors in driving ESG initiatives. Qualifications
- High personal integrity with a degree in business and any other related degree.
- Positive attitude, self-motivated and able to work with minimal supervision as well as the occasional long hours.
- Strong written communication skills, including the ability to facilitate meetings and effectively lead discussions.
- Team player, able to communicate effectively and good interpersonal skills, able to work under stress to meet deadlines and good in time management.
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