Procurement (PO) Oracle Netsuite

About the Opportunity

On behalf of our international client we are hiring a Procurement Executive (PO) to works as part of the Shared Service Centre and ensures compliance with master data standards policies and internal controls.

Our client is a well-known company specialised in the maritime and logistics industry. With almost 200 years of establishment they have built a reputation for integrity consistency reliability and excellence which we constantly seek to protect and grow in our business today and in the future.

Joining the team as a The Procurement Executive (PO) you will be responsible for accurate and timely creation maintenance and control of Purchase Order (PO) within the organizations ERP system primarily NetSuite. Based in the Dalian COE this role supports global business units by ensuring vendor master data integrity compliance with internal controls and adherence to defined service-level agreements (SLAs).

A. Purchase Order Creation & Maintenance

• Create and update PO records in the ERP system (Oracle NetSuite) in accordance with approved requests SOPs and internal control requirements.
  

• Accurately enter vendor details item/service descriptions quantities pricing tax codes cost centers and delivery details.
  

• Perform PO amendments such as price quantity delivery date changes and cancellations with proper approval.
  

• Ensure compliance with procurement SOPs approval matrices and internal controls.
  Process PO requests within agreed SLAs using workflow or ticketing systems.

• Ensure timely processing of vendor master data requests within agreed SLAs using workflow/ticketing systems.
  

• Possess a working knowledge of cost items and classification and advise requesters on the appropriate cost item to use for the selected goods or services being purchased.
  

B. Data Quality & Governance

• Maintain high accuracy and completeness of PO data.
  

• Enforce Procurement policies naming conventions documentation standards and approval requirements.
  

• Identify recurring issues process gaps and improvement opportunities; contribute to continuous improvement initiatives within the COE.
  

• Identify and flag discrepancies such as duplicate POs or missing approvals.
  

• Adhere to standardized templates and naming conventions.
  

• Highlight recurring issues to support continuous improvement.
  

C. Controls Compliance & Audit

• Ensure POs are created only with proper approvals and supporting documentation.
  

• Ensure compliance with internal controls segregation of duties and approval workflows related to vendor creation and maintenance.
  

• Maintain audit trails through correct system entries and document attachments.
  

• Support audit requests by providing PO-related documentation.
  

D. ERP System & Process Support

• Provide operational support for PO related activities in Oracle NetSuite.
  

• Support UAT/SIT testing for POrelated enhancements controls and workflow changes.
  

• Maintain and update vendor master CSV templates SOPs work instructions user guides and knowledge base articles.
  

• Provide helpdesk support for internal procurement platforms guiding requesters on correct PO request submission and system usage.
  

• Support the rollout of new ERP modules system enhancements and upgrades.
  

• Maintain CSV templates SOPs user guides and training documentation.
  

E. Stakeholder Management

• Collaborate closely with Procurement Accounts Payable Finance and business users to support PO requirements.
  

• Respond to PO queries from procurement AP and internal stakeholders in a timely and professional manner.
  

• Communicate proactively on missing documentation validation issues SLA risks and compliance concerns.
  

• Train and guide end users on vendor data requirements SOPs and good data submission practices.
  

• Respond to PO status change and cancellation queries.
  

• Communicate proactively on missing data or SLA risks.
  

• Support users on PO data requirements and processes.
  

• Provide basic reporting on PO volumes and turnaround times.
  

Requirements

• Diploma or Degree in Procurement Finance Accounting Business or related fields.
  

• 24 years of experience in master data management within a shared service or multinational environment.
  

• Experience with ERP systems (NetSuite SAP Oracle MS Dynamics etc.).
  

• Fluent in English (written and spoken) - primary business language
  

• Proficiency in at least one additional language: Chinese (Mandarin) Japanese or Korean
  

• Strong hands-on knowledge of end-to-end Procure-to-Pay (P2P) processes (mandatory).
  

• Proven experience creation of PO
  

• Strong understanding of vendor cost items and classification within the indirect procurement
  

Benefits

• 13th month salary
  

• Social insurance: full salary
  

• 14 annual leave 9 sick leaves
  

• Performance bonus (based on performance and business results)