Job Description
What requirements you'll need to be eligible
- Min Dip in Supply Chain or related discipline
- Skilled in Excel & SAP
- Liaise with internal users and external vendors with regards to vendor onboarding (includes vendor screening, gathering and checking of vendor’s information using SAP and company software/portal)
- Liaise with internal users and external vendors with regards to amendment of vendor information (gathering and checking of vendor’s updated information using SAP and company software/portal)
- Running of reports using SAP and company software/portal (daily, weekly, monthly or ad hoc)
- Provide support to staff if they have queries regarding the maintenance of vendors’ information in SAP and company software/portal
- Ad hoc vendor information-related maintenance requests from across departments (Procurement, Accounts Payable departments, etc).
Apply for This Position
Ready to take the next step? Click the button below to submit your application.
Submit Application