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Job Description:
Responsible for Purchasing Order (PO) issuance delivery and Payment in support of the needs of Business Units.
Key Responsibilities
Expediating Purchase Order Delivery
Purchase Order issuance
Resolve all invoice payment issues.
Requirements
Minimum years of experience in SAP and Procurement: 2 years PLUS
College University graduate
Fluent English (Written and Spoken)
Communication skills attitude and team player is important.
Strong administrative skills and task oriented.
Strong time management skills.
Aviation Procurement experiences will be an advantage.
Remote Work :
No
Full Time