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