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Adhere to Group Procurement Policy, Standards and Procedures, for governance and controls.Issue Purchase Order (PO) within the Service Level Agreement and tracking for PO acknowledgement. Tracking of Acknowledgement of Purchase Order from Suppliers. System administrator for Procure to Pay System (Supplier data creation) and conduct system access review. Create rapport and maintain good relationships with internal stakeholders & external suppliers.Collaborate with internal stakeholders and vendors in driving ESG initiatives. Conduct due diligent check on vendor periodically. Drive process improvement to deliver operational efficiency. Contract review & supporting documents checking. Develop and analyse monthly statistical report. Qualifications.High personal integrity. .Degree holder..Able to work based on Singapore's calendar & extra hour. Replacement leave will be given..Positive attitude, self-motivated and able to work with minimal supervision as well as the occasional long hours..Strong written communication skills, including the ability to facilitate meetings and effectively lead discussions..Team player, able to communicate effectively and good interpersonal skills..Able to work under stress to meet deadlines.