$2500 to $4500 (Monthly)
· Manages GASP Data of the region; creation and updating of Vendors and non-stock Material Codes in SAP.
· Facilitate necessary training sessions on GASP core process within GASP and with relevant departments. Ensure the compliance of cooperation process during procurement daily operation.
· Key user for Spring project implementation for Symphony with multiple site setting for centralization purchase.
· Execution of Purchase Requisition to Pay process in SAP for the region; Coordination with Shared Service Centre, vendors etc., promoto auto-payment process.
· Key user for all procurement-related IT tools (SAP, SDT, BravoSolution etc.); assist in trainings, support, and troubleshooting.
· Sourcing and procurement activites for non-industry supply; qualification of vendor, RFQ management, negotiation, nomination, PO, delivery, payment
Monthly KPI reporting for the region
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