Procurement Ops | 1 Year | Changi Airport | UP to 4500
1 month ago
Job summary
Create and manage Purchase Orders in SAP based on approved procurement requestsPerform Goods Receipt Note in SAP based on approved requests,
Collaborate with internal departments to ensure timely and accurate procurement activities.
Maintain accurate records of purchase orders,
Work closely with the finance team to reconcile procurement-related transactions.
- Candidate must possess a Diploma or equivalent professional qualification in Business, Accounting, Finance,
- Proficient in the use of SAP (accounting software) and Microsoft Excel.
Job description
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