Admin- Procurement Support (Temporary role)

• Cost approval/email approval for category : HSSE, Fleet Ops, Ops Item, Security, once the process is complete (email approval complete, will need to pass to FTE Proc PIC to process for HRIS)
• Follow up on DO/ invoices submission from vendors/ Business unit to process for HRIS.

Requirements:

• Minimum Diploma/Degree in Business Administration, Supply Chain, or related field
• Fresh graduates are welcome to apply
• Basic knowledge or experience in administrative/procurement tasks (RFQ, invoices, documentation) is an advantage
• Good organizational skills and attention to detail
• Able to communicate well and follow up with vendors and internal stakeholders
• Working hours: Monday to Friday, 9:30 AM – 6:30 PM (work in office)
• Willing to commit to a 3-month contract

Job Types: Full-time, Contract
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