Job Description

• Create Purchase orders and managed EDI vendors

• Manage Purchase order management from PO creation up to invoice payment

• Review and verify vendor quote before placing the order

• Action delivery escalation from the Business units and suppliers

• Process RMA request and resolve non conformance issues from the warehouse

• Expedite orders as per request from the business units

• Enforce corporate procurement policies and exception related transaction i.e SOX reports, Year-end strategy, non coded orders, eco fees, tax compliance.

• Perform Adhoc request such as:

• Attend client/ vendor meeting

• AP UAT testing

• Interact with vendors/BU as required

• Run SAP reports

Additional requirements:

• Can build good client relationship

• Keen to details

• Process oriented

• Must have problem solving and analytical skills

• Excellent verbal and communication skills

• Ability to work with minimal supervision

• Proficiency in SAP and with order management background (optional)