The Position Job Responsibilities:Execute the day-to-day activities according to the highest standards of financial control, compliance and best practice. Ensure quality and accurate delivery of services within agreed key performance indicators (KPIs) and as defined in the Service Level Agreement (SLA) and SOPs of the respective business sub-process.Follow the instructions of the Managers regarding the daily work coordination.Develop knowledge and capability to raise competence to expected levels to meet current and future business needs.Contribute process and technical expertise to process improvement initiatives.Support on assigned projects or program. Key Accountabilities:Validate and process (fix & Check) Purchase Requisition to ensure completeness and in compliance with Procurement Policy.Convert PR/ SC to Purchase Order.Purchase Order amendment, close and cancellation.Manage and Resolve internal and external queries.Participate in invoice reconciliation process. Work closely with Accounts Payable team to resolve any outstanding invoice reconciliation or mismatch.Execute and produce accurate and timely reports.Manage and Execute the RFP process ( quick quote/spot buy) and multiple source bidding when applicable.Review and Update SOP, DTP & CCP timely. 

Good negotiation and analytical skills, resourceful in identifying new sources of items requested and results oriented.

3-5 years experience in a centralized purchasing environment and Supply Chain with production planning background.Experience of working in a shared service centre across a global / large organization will be an added advantage.