Procurement (SAP/P2P/Operations) | US MNC Semiconductor

The client is the world leading semiconductor company from USA. Itis ranked as one of the “Top Best Places to Work in Singapore”. Below position is open urgently. • Location: Woodlands • Working Hours: Regular Office Hours • Employment Type: 12-month Contract (Renewable) Responsibilities: • Creating and updating Purchase Orders (POs) in SAP • Supporting invoice verification, Goods Receipt (GR), and 3-way matching (PO–GR–Invoice) • Maintaining procurement master data (pricing, supplier records, info records) • Following up on open POs, overdue transactions, and discrepancies • Supporting month-end closing activities, including accruals for expenses and capital spend • Preparing and maintaining reports, trackers, and dashboards to ensure data accuracy • Coordinating with suppliers and internal teams to resolve operational issues • Supporting supplier onboarding, documentation, and compliance processes Requirements: • Minimum 2 years of experience in Procurement, Supply Chain, or Purchasing (MNC environment preferred) • Diploma in Supply Chain / Logistics / Business Administration or related field • Hands-on experience with SAP or Ariba is strongly preferred • Good knowledge of PO processing, invoice matching, or procurement operations • Strong skills in Microsoft Excel (data tracking, VLOOKUP, pivot tables) • Detail-oriented, structured, and comfortable working with high-volume transactional data How to apply: Interested candidates, kindly email updated resume to xiaoyee@wanco-manpower.com with subject of "Procurement", thank you.