Assist Buyers in sending Requests for Quotation (RFQs) to suppliers.
Support Buyers in compiling required documentation throughout the Procure-to-Pay (P2P) process.
Help expedite outstanding purchase orders and provide regular status updates.
Assist in preparing monthly purchasing reports.
Learn and gain hands-on experience in the end-to-end P2P process within the purchasing function.
Communicate and collaborate effectively with internal departments and external suppliers.
Learn and develop familiarity with the SAP MM (Materials Management) module.
Job Requirements
Final-year student or fresh graduate from Engineering or Management.
Good communication skills, both verbal and written, in English.
Disciplined, responsible, and detail-oriented.
Proactive, quick to learn, and able to work well in a team environment.
Experience with SAP and proficiency in administrative tools (Excel, PowerPoint) is an advantage.
Note
This for 2 Years training program includes job rotations across key financial functions.
Upon successful completion, candidates may be placed in a role such as Financial Analyst, Cost Accountant, Treasury Executive., Finance Executive, Ect.
