JOB DETAILS

JOB DETAILJob Details

• Drive timely and flawless PO creation, issuance and maintenance for the region.• Ensure fast and efficient provision of services and materials to internal customers.• Address Purchase Order and associated queries from business and suppliers on a timely manner. This involves close liaison with designated Subject Matter Expert and Accounts Payable team.

REQUIRED WORK EXPERIENCERequired

• Good understanding of end-to-end Purchase-to-Pay processes.• High level of orientation to details.• Very good analytical skills.• Customer First mindset.• Commercial mindset and delivery focus.