Save Job Back to Search Job Description Summary Similar JobsOpportunity to join a regional shared services environmentBe part of a growing multinational organisation offering career progressionAbout Our ClientOur client is a well-established multinational corporation (MNC) with operations across multiple markets, supporting business functions through a regional service delivery model.Job DescriptionManage purchase order creation, amendments, and approval workflows.Monitor and resolve purchase order, goods receipt, and invoice-related discrepancies.Maintain supplier and procurement master data with high accuracy.Handle stakeholder and supplier enquiries, escalations, and issue resolution.Support period-end activities, reconciliations, and compliance requirements.Identify opportunities for process improvement within the P2P function.The Successful ApplicantBachelor's Degree in Business, Finance, Supply Chain, Procurement, or related disciplines.Business proficiency in Korean (speak, read & write)Minimum 2-5 years of experience in Procure-to-Pay (P2P), Procurement Operations, Shared Services, or Finance Operations.Hands-on experience with ERP systems such as SAP, Ariba, Oracle, or similar platforms are an added advantageStrong understanding of purchase order processing, invoice matching, and supplier management.Detail-oriented with excellent problem-solving and stakeholder management skills.What's on OfferPermanent employment contract.Salary range of MYR 60,000 to MYR 102,000.Language allowance.ContactYin Ern NgoQuote job refJN-102026-7129515Phone number+60323024029Job summaryFunctionProcurement & Supply ChainSpecialisationDirect ProcurementWhat is your area of specialisation?Industrial / ManufacturingLocationKuala LumpurContract TypePermanentConsultant nameYin Ern NgoConsultant contact+60323024029Job ReferenceJN-102026-7129515Work from HomeWork from Home or Hybrid