Responsible for delivery of Purchase Requisition (PR) for CP, Purchase Order (PO) and Service Entry (SE) of all various service contracts (including SSJ) to support the business. Support the business to sustain payment on time (POT value & volume) for BLNG services.
Requirement: Minimum Diploma in Computer System or equivalent or 3years work experience.
• Work experience in BSJV and understanding BSJV organization will be advantage.
• Expert in the BLNG RtP Process and super user in SAP.
• Working with the company intranet, Livelink.
• SAP experience would be an advantage.
Interested, please email full updated Resume/CV to salishah. recruitment@gmail. com
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