Skip to main content
Back to jobs

Senior Procurement Specialist

External
surbanajurong logoSurbanajurong · Mandaluyong City
Full-timeOn-siteToday
ComplianceDocumentationProcess ImprovementSAP
Cover LetterConnect

Prepare for this interview

Elite

AI-generated questions, company research, and talking points tailored to this role


Responsibilities

  • Purchase Order Review & Approval
  • Review, validate, and approve Purchase Orders based on approved purchase requisitions
  • Ensure POs details are accurate, complete, and aligned with approved purchase requisitions and supporting documentation
  • Ensure all PR/POs comply with company's procurement policies, delegation of authority, and internal controls
  • Compliance & Governance
  • Verify validity and completeness of supporting documentation (approved purchase requisitions, quotations, approval) before PO approval
  • Identify, flag, and escalate non-compliant or high-risk procurement transactions.
  • Support internal and external audits by providing requested documentation.
  • Stakeholder Collaboration
  • Collaborate with PO Creators to resolve PO issues and/or discrepancies.
  • Provide guidance and clarification to buyers and end users on PO standards and approval requirements.
  • Process Improvement & Expertise
  • Identify opportunities to improve PO creation & approval process, efficiency and accuracy, system enhancements and best practices.
  • Reporting & Monitoring
  • Provide insights and PO reports to BU as requested/required.
  • Monthly steerco report to monitor PO Status, Timeliness and Accuracy.
  • Key Qualifications, Knowledge, Skills and Experience
  • A Bachelor's degree in Finance, Accounting or related field.
  • Relevant professional certifications is an advantage (e.g. CPA, MBA ...etc.)
  • Relevant experience in a Finance Shared Services or BPO is preferred.
  • Experience in any of the following Enterprise Resource Planning (ERP) is an advantage:
  • SAP MM/FI Module (required 2 to 4 years if assigned to SJ)
  • Epicor
  • Concur
  • 3 to 5 years of relevant work experience in any of the following areas:
  • Purchase Order Processing
  • Vendor Invoice Processing
  • Goods Receipt/Invoice Receipt
  • Intercompany Invoice Processing
  • Vendor Maintenance
  • Account Reconciliations
  • Payment Processing
  • Intermediate knowledge in MS Office applications is an advantage.
  • Able to collaborate with team members, internal clients and management.
  • Excellent interpersonal and relationship management skills within a multi-cultural business environment.
  • Good communication skills. Able to engage stakeholders in a conversation. Able to express ideas or point of views both in oral and written communication.
  • Basic understanding of accounting principles.
  • Ability to cope with ambiguity and change and maintain high level of professionalism when working under pressure
  • At Surbana Jurong, we put talent, hard work, teamwork and a fun workplace together to approach problems and solve them creatively and collaboratively. Join us in making a positive impact on the world!

Your Match

How well this role fits your profile.

Company Intel

What employees say

Worked at surbanajurong? Share your experience

Interested in this role?

Apply on the company's website.

Cover LetterConnect