SW8844 | 02 Sep 2025 Procurement Administrator (Bank / Insurance)
  • Execute daily procurement operations efficiently and accurately.
  • Administer and maintain ERP systems to support procurement activities.
  • Handle ERP-related requests from user departments, including but not limited to new user account setup.
  • Manage the Procurement Inbox and process new vendor registration requests.
  • Support the Procurement Manager throughout the end-to-end purchasing process.
  • Prepare and analyze procurement reports to support decision-making.
  • Generate and issue Purchase Orders to vendors as required.
  • Higher Diploma Holder or above in any discipline, preferably in Purchasing or related discipline.
  • 1 - 2 years' relevant experience in using ERP system.
  • Good communication and negotiation skills.
  • Good command of written English and Chinese.
  • Benefits:
  • 5-day work
  • Medical Insurance
  • 10-20 days Annual Leave
  • Friendly and Energetic Working Environment

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