Procurement Operations Specialist

This is a 12-month contract
Onsite at Mapletree Business City
Client: Financial Services
Responsibilities
Payment Oversight & Financial Tracking: Oversee the full lifecycle of purchase orders and invoices System & User Assistance: Act as the primary contact for internal queries related to purchasing and invoicing
Vendor Coordination: Manage direct communications with external vendors and service providers to reconcile outstanding payments
Project & Change Enablement: Contribute to the rollout of new procurement policies and operational changes
Team Collaboration: Provide day-to-day operational support to the Procurement team across various tasks and challenges
Skills & Qualifications
Bachelor's degree or equivalent
1-2 years of relevant experience in Procurement Operations and/or Accounting background
Strong communication and interpersonal abilities, with a high level of attention to detail
Proficiency with business tools including Microsoft Excel,...