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Location: Kovan
Working Hours: Monday to Friday, 9:00am - 6:00pm
Assist with supplier onboarding and updates, including checking supplier documents for completeness and compliance
Create, update, and maintain accurate supplier and material master data in the system
Support cost control activities in accordance with established procedures
Process purchase orders and support daily procurement operations
Coordinate with suppliers to ensure timely delivery of goods and services and resolve any issues
Assist with general office administrative tasks
Work closely with Finance, HR, internal departments, and suppliers to clarify information and resolve queries
Maintain proper records and documentation for audit and reference purposes
Identify and resolve data discrepancies
Support process improvement and system enhancement initiatives when required
Perform any other duties as assigned
Job Requirements
Diploma or Degree in Procurement, Business Administration, Supply Chain, or related field
Relevant procurement or administrative experience preferred
Detail-oriented, organized, and able to manage multiple tasks
Proficient in MS Office applications (Excel, Word)
Strong communication and coordination skills
Able to work independently and as part of a team
Job ID: 141916815