Responsibilities Job Description Assist with supplier onboarding and supplier updates, including checking supplier documents for completeness and compliance Create, update and maintain accurate supplier and material master data in system Support Supplier Lifecycle Programme (SLP) activities and follow established procedures Support daily procurement activities such as processing purchase orders, ensuring goods and services are delivered promptly and in resolution of issues Assist with procurement administrative tasks Work closely with Procurement, Finance, user departments and suppliers to clarify information and resolve queries Maintain proper records and documentation for audit and reference purposes Resolve data discrepancies Support process improvement and system enhancement initiatives when required Perform any other duties as assigned
Qualifications And Experience Levels Diploma in Supply Chain, Business Administration or Engineering Fresh graduates may apply, although prefere...