Mission Details
- Manages GASP Data of the region; creation and updating of Vendors and non-stock Material Codes in SAP.
- Facilitate necessary training sessions on GASP core process within GASP and with relevant departments. Ensure the compliance of cooperation process during procurement daily operation.
- Key user for Spring project implementation for Symphony with multiple site setting for centralization purchase.
- Execution of PR to Pay process in SAP for the region; Coordination with Shared Service Centre, vendors etc., promoto auto-payment process.
- Key user for all procurement-related IT tools (SAP, SDT, BravoSolution etc.); assist in trainings, support, and troubleshooting.
- Sourcing and procurement activites for non-industry supply; qualification of vendor, RFQ management, negotiation, nomination, PO, delivery, payment
- Monthly KPI reporting for the region
Required Profile
- 0-3 years’ experience in procurement function or administration function.
- Experience in SAP setting project preferred
- Ability to work in a multi-national environment and a global team
- Good communication skills, open mind, team player, willing to offer help
- Good English both in oral and written, Malay is a plus
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