About this role
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.
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