Job Description :• Key requests in the system and raise PRs in the system.• Support on actual spending and track cost of each request by location. • Support team on following up document and delivery date with vendors• Maintain and update list of suppliers and their qualifications, delivery times, and potential future development • Prepare supporting document for 3-ways matching (invoices, good received, PO) and submit to SEA AP• Track payment status to all vendors• Working with team members and Procurement Manager to complete duties as needed • Other tasks separately assigned in addition to the above. Requirements :• Bachelor’s degree in business administration, accounting or related field preferred • Knowledge of procurement scope is an added advantage.• Talent in networking and communication skills. • Good knowledge of supplier or third party solutions • Aptitude in working with numbers• Ability to multitask, prioritize, and manage time efficiently • Accurate and precise attention to detail.อ่านเพิ่มเติม