Procurement Operation @ Changi Airport - UP$4500 - #1133200

1 year contract (renewable subject to performance/business needs)

Location: Changi Airport

Office hours

• Create and manage Purchase Orders (PO) in SAP based on approved procurement requests.

• Perform Goods Receipt Notes (GRN) in SAP to confirm receipt of goods and services in accordance with POs.

• Collaborate with internal teams to ensure timely and accurate execution of procurement activities.

• Investigate and resolve discrepancies between POs, deliveries, and invoices in coordination with relevant stakeholders.

• Ensure compliance with procurement policies, financial regulations, and internal control standards.

• Maintain accurate and up-to-date records of purchase orders, contracts, and related documentation in SAP.

• Work closely with the finance team to reconcile procurement transactions and ensure timely cost allocation.

• Prepare procurement reports and provide actionable insights based on data analysis.

• Support internal and external audits related to procurement processes.

• Perform ad-hoc tasks and assist with new initiatives as required.

Requirements

• Diploma or equivalent professional qualification in Business, Accounting, Finance, or a related field.

• 3–4 years of relevant experience in business or finance, preferably within a multinational corporation (MNC).

• Proficiency in SAP and Microsoft Excel; prior SAP experience is highly preferred.

• Ability to work independently with strong problem-solving skills.

• Highly organized with excellent time management and tracking capabilities.

• Detail-oriented with a strong focus on accuracy and compliance.

• Strong communication and interpersonal skills to collaborate effectively across teams.

Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOL job application platform - GO Mobile.

We regret to inform that only shortlisted candidates will be notified.

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