Roles and Responsibilities:
- Ensure procurement activities in compliance with Merck Code of
Ethics, Procurement policies and procedures. - According to the demand in Procurement PR system (SAP or Ariba), validate
Purchase Requisition and compliance checking - PO creation and modification.
- Sending PO to vendor for their acknowledgement and follow up the
purchase activity implementation to assure customer delivery expectations
are met. - All purchase information and
supporting documents are saved in system and share folder, to ensure the
documents are completed and traceable. - Respond to inquiries of internal customer and supplier and other
procurement related concerns. Handle the
ticket to support Requestors for their issue resolve. - Perform team tasks that may be assigned
from time to time. - Support for the documents
preparation for the request from Compliance and Audit.
Skills,Performances & Competences required by the position:
· Bachelor’s degree
· Two years experiences,Procurement experiences is preferred.
· Experience of ERP system is preferred
· Good English communication skills
· Familiar with MSoffice software
· Goodcollaboration, build appropriate rapport and networks well