Job description :
- Assist Buyers in sending Requests for Quotation (RFQs) to suppliers.
- Support Buyers in compiling required documentation throughout the Procure-to-Pay (P2P) process.
- Help expedite outstanding purchase orders and provide regular status updates.
- Assist in preparing monthly purchasing reports.
- Learn and gain hands-on experience in the end-to-end P2P process within the purchasing function.
- Communicate and collaborate effectively with internal departments and external suppliers.
- Learn and develop familiarity with the SAP MM (Materials Management) module.
Job requirements :
- Final-year student or fresh graduate from Engineering or Management.
- Good communication skills, both verbal and written, in English.
- Disciplined, responsible, and detail-oriented.
- Proactive, quick to learn, and able to work well in a team environment.
- Experience with SAP and proficiency in administrative tools (Excel, PowerPoint) is an advantage.
Note :
- This for 2 Years training program includes job rotations across key Purchasing functions.
- Upon successful completion, candidates may be placed in a role in Purchasing Department
