Procurement Support
Location: Pasir Panjang
Contract Duration: 12-months
Role Overview
The Procurement Support will be focusing on invoice processing. The role will cover two areas:
- Good Receipt Officer (GRO): Process invoices with Purchase Orders (POs)
- Accounts Payable Data Entry Specialist (APDES): Process invoices without POs
Key Responsibilities
- Assist with procurement support services, including ITT, ITQ, PO management, goods receipt, and invoice handling
- Process and verify invoices in accordance with standard procedures
- Maintain accurate records and documentation for financial and audit purposes
- Collaborate with team members to ensure smooth invoice processing and timely payment
Required Skills & Qualifications
- Basic understanding of procurement processes and related documentation (POs, ITT, ITQ, goods receipt, invoices)
- Proficiency in Microsoft Office applications (Word, Excel, PowerPoint)
- Familiarity with Workday for invoice processing is a plus
- Attention to detail and accuracy in data entry and documentation
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Rain Lee Xin Yu
Dynamic Human Capital Pte Ltd
Registration No: 12C6253
License No: R24123877