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.