Procurement Intern

The Procurement is responsible for the administrative works of Procurement such as Purchase Order creation & distribution and maintaining internal tracker to help the operational business of the Company.

Responsibilities

• Create Purchase Order (PO) as required by the Procurement Buyer
• Send PO to Vendor by email & ensure the Vendor received the email
• Manage the end-to-end administrative process of Vendor Management to fulfill the Users and/or Regulatory needs, such as Vendor Registration
• Proactively liaise with the Procurement Buyer for the Purchase Order purpose
• Maintain the internal Tracker for end-to-end PR to PO journey for SLA & Saving reporting

• Minimum Diploma in any major
• Microsoft excel mastery, familiar with SAP is plus point
• Preferably have excellent communication skill including negotiation and presentation
• Teamwork player and be a solution-oriented person
• Eager to learn new things and detail oriented