Procurement Support Officer
Procurement Support Officer
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Salary Not Disclosed
1 Vacancy
Job Description
Join our global team for a career filled with opportunities to solve challenges both small and large local and global simple and complex.
About Us
Wilhelmsen Ship Management is one of the worlds largest third-party ship managers originated from Oslo Norway with a portfolio of more than 450 vessels a pool of more than 14000 seafarers and over 900 shore-based employees all over the world. Our employees are working with a comprehensive global maritime group providing over half of the merchant fleet with essential products and services along with supplying crew and technical management to the largest and most complex vessels ever to sail.
We offer a culture and vibrant work environment of strong leadership collaborative career development work-life balance and a job that is both challenging and stimulating. All team members are empowered with the freedom to influence each other as long it complies with our Companys values and vision.
What Youll Responsible For:
Ensure all incoming invoices via electronic mailbox are scanned and essential details are captured correctly prior registration in Eyeshare.
Ensure all hardcopies are refrained from registration and send email informing the vendor to submit invoices via email only.
Ensure all invoices received are compliance to WSM PO/Invoice standard.
Ensure all invoices received are registered into Eyeshare within agreed timeframe from date of receipt 2 working days.
Ensure all invoices are registered with correct vendor amount & currency.
Ensure bank details stated on the invoices are checked/verified against bank details registered in system before invoice is registered.
Ensure all invoices are paid in accordance with the required payment terms.
Ensure that the daily batch of approved APs list are retrieved & transferred to treasury for payment processing.
Ensure that the credit note of closed PO/invoice and/or non-compliance credit notes are returned to vendor for refund directly without processing.
Send reminders to Vessel Managers and or PIC for all outstanding unpaid invoices
Coordinate and answer all invoice related inquiries from internal and external stakeholders.
Liaise with other management centres Procurement officers WVA Treasury and vendors with regards to invoice receive from suppliers.
Statement of accounts and payment queries
Vendor Bank Details
Other duties as assigned
What Experience and Skills Required:
Diploma/Degree in commerce business administration accounting and/or finance. Fresh graduates are encouraged to apply.
Results-driven with a strong sense of initiative assertiveness and a mindset focused on process improvement.
Customer-oriented with an excellent command of English (both written and spoken).
Proven stakeholder management skills.
High level of drive determination and a solution-first approach.
Excellent interpersonal skills with the ability to work effectively with diverse personalities and across cultures.
Flexible creative thinker who thrives under pressure.
Proactive with a strong sense of ownership and accountability.
*Only shortlisted candidates will be contacted
Become a valued member of our team where every day presents new opportunities for learning and development. Sound interesting Click APPLY now to embark on a rewarding career journey!
Required Experience:
Unclear Seniority
Employment Type
Full Time
