Job Duties:
- Monitor and track the lifecycle of Purchase Orders and invoices to ensure timely payments
- Provide analysis of Procurement data (e.g. purchase order spend, invoice, business expenses) on monthly basis.
- Work closely with Finance to proactively address aging invoices or blocked payments
- Perform monthly audit (purchase requisition, vendor setup, invoice) adhering to existing Global and Local policies and procedures and provide accurate and timely updates to relevant stakeholder
- Provide first-line support to internal users on PO and invoice-related enquiries.
- Independently manage interactions with vendors/ or third-party service providers for payment reconciliations.
- Support the Procurement team on change projects on operationalization of policy changes
Job Requirements:
- Min 1 year of relevant experience in procurement/ accounting
- Proficient in MS Office Suite, especially MS Excel.
- Self starter and willing to learn
Location: Mapletree Business City
Working Schedule: Mondays to Fridays, office hours,
How to Apply
Interested candidates may apply through the application system or send it to . Shortlisted candidates will be notified.
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Morgan McKinley Pte Ltd
Koh Boon Sien
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