Provide guidance to internal stakeholders and suppliers on procurement processes, policies, systems, and workflow requirements
Investigate and resolve procurement and P2P exceptions, including PR-to-PO issues, supplier registration queries, approval workflow delays, and system-related concerns.
Coordinate with Procurement Operations, Accounts Payable, Vendor Management, and technical support teams to ensure timely issue resolution and escalation management.
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The role also involves tracking sales performance, forecasting, and contributing to sales strategy and training initiatives to strengthen the global sales pipeline.
Want to keep numbers tidy and help hardware products move from bench to buyer? Working with us at Metasigma, a technology-hardware team building reliable devices for Malaysian customers, you will be part of a small finance crew that keeps operations honest and predictable.
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