Dexian Asia Pacific Hiring! Full Time Procurement Specialist in - Ricebowl

Job Scope:

• Execute Procurement Operations role, ensuring data accuracy, compliant transactions, and clean reporting.

• Maintain procurement master data (info records, source lists, pricing) to support purchasing accuracy and compliance.

• Create and manage purchase orders, including changes, pricing updates, and adjustments per process requirements.

• Support invoice, GR, and payment reconciliation; resolve discrepancies with suppliers and stakeholders.

• Perform accruals and support period-end close activities for capital and expense spend.

• Track and follow up on overdue transactions (open POs, receipts); maintain aging trackers and drive closure.

• Maintain dashboards and trackers; cleanse and validate data to ensure reporting integrity.

• Support supplier administration and documentation processes, including onboarding, contracts, compliance, and audits. Start date: 1st June 2026

Qualifications and Requirements: Preference

• At least 2 years-experience in a MNC company with Procurement or Supply chain role.

• Qualifications : Diploma holder with preference on - Supply Chain / Logistics / Procurement Diploma

• Diploma in Supply Chain Management

• Diploma in Logistics & Supply Chain Management

• Diploma in Business Practice (Supply Chain & Logistics) o Business Administration / Business Management Diplomas (Strong Fit)

• Diploma in Business Administration

• Proficient in SAP/Ariba, Microsoft Excel, Power Point

• Added advantage for competency of using AI tools (E.g Co-Pilot)

Procurement Operations role, ensuring data accuracy, compliant transactions, and clean reporting. Maintain procurement master data (info records, source lists, pricing) to support purchasing accuracy and compliance. Create and manage purchase orders, including changes, pricing updates, and adjustments per process requirements. Support invoice, GR, and payment reconciliation; resolve discrepancies with suppliers and stakeholders. Perform accruals and support period-end close activities for capital and expense spend. Track and follow up on overdue transactions (open POs, receipts); maintain aging trackers and drive closure. Maintain dashboards and trackers; cleanse and validate data to ensure reporting integrity. Support supplier administration and documentation processes, including onboarding, contracts, compliance, and audits.