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1 Vacancy
Job Description
Support vendor accreditation process ensure completeness of Due diligence and SCOUT risk assessment
SAP PR-PO conversion and issuance of PO to vendor
Order Acknowledgement
Open PO monitoring and Delivery follow ups
Calls / email inquiries to coordinate with requestors department managers and vendors Provide instruction on mode of transport and delivery priorities to Interplant teams Supports blocked invoice resolution to facilitate invoice and payment processing
Meetings/inquiries from AP and Finance Report generation vendor accreditations documentation updating of logs etc.
Other tasks and priorities as may be assigned by PPMs
Qualifications :
Bachelors Degree - preferably in Engineering Business or Finance
Preferably with knowledgeable in Lean methodologies but not required
Fresh Graduate to one (1) year work experience
Experience handling / participating in process improvement initiatives through internship
Self starter and shows potential in delivering results
Able to work in local and international setting.
Additional Information :
Ready to drive with Continental Take the first step and fill in the online application.
Remote Work :
No
Employment Type :
Full-time
Full-time