
Procurement Support
6 days ago
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
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