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Procurement Support Specialist (System, Process & Analytics)

Procurement Support Specialist (System, Process & Analytics)
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Procurement Support Specialist (System, Process & Analytics)

U Mobile Sdn Bhd
Kuala Lumpur
MYR 30.000 - 60.000
Jobbeschreibung
Procurement Support Specialist (System, Process & Analytics)

Closing Date: 30/06/2025

Life at U Mobile

We are Passionate, Innovative, Trustworthy, Team-Oriented & Fun-Loving. At U Mobile, we are always on the lookout for great talents and passionate individuals to join our growing team. Let’s start your journey with an award-winning organization!

Top Reasons To Join Us!
  • Awarded For
    • Most Preferred Employers in Telecommunication Industry (2022, 2023 & 2024)
    • Bronze Winner in Cross-Generational Workforce Engagement (2024)
    • Gold Winner for Excellence in Workplace Culture (2021)
  • Comprehensive medical, dental, optical and insurance benefits
  • Flexi working hours arrangements
  • Staff Line & Device Subsidy
  • Smart Casual Attire
  • Child Parental Care Leave
  • Convenient location with access to public transport (Imbi Monorail/Bukit Bintang MRT)
  • Special employee discounts for selected F&B Brands
The Day-To-Day Activities
Job Responsibilities
  • Responsible for providing support for various aspects of Procurement functions including day-to-day operations and system support
  • Support process improvement and automation initiatives
  • Prepare and deliver periodical and ad-hoc reports
Key Experiences and Qualifications
  1. Procurement System & Process
  • Ariba System
    • Custodian and administrator of Ariba Sourcing, Supplier Information Performance Management and Contract Management Module
    • Provide day-to-day operation support including internal and external user IDs and password maintenance, delegation
    • Coordinate with relevant stakeholders to provide system support for issues highlighted by buyers, internal users and vendors
    • Monitor, support and update auction events including direct line request and internal auction tracker
    • Maintain and update information of vendor database in Ariba
    • Support end-to-end vendor on-boarding process
    • Monitor and ensure all vendor profiles are up-to-date as per requirement
    • Assist in communicating and working together with Ariba Support to resolve system issues
    • Provide support in preparation and updates of system user guide
    • Identify ways for system improvement and provide support in managing implementation of new enhancements including requirement gathering, perform user acceptance test (UAT), training and documentation
    • Stay aware of new technology relating to Ariba’s new feature deployment to ensure that we leverage these new functions for improvements
  • SAP System
    • Coordinate the assignment of incoming Purchase Requisition (PR) to respective buyers in SAP
    • Identify ways for system improvements and provide support in managing implementation of new enhancement including user requirement, UAT and documentation
    • Assist in communicating and working together with IT SAP team to resolve system issues
  • Process
    • Provide support to ensure effective and efficient process, governance and compliance to support departmental objectives and goals
    • Contribute ideas to improve processes and provide support in managing implementation of new processes
    • Support forums and mechanism set up for continuous improvement
    • Assist in training and ensure documentation of changes to process and procedures are updated timely
  • Reporting
    • Compile weekly report to Head of Department
    • Prepare and deliver monthly report to Head of Division
    • Prepare and deliver monthly and quarterly open PO report to Finance team and management
    • Prepare departmental KPI report
    • Prepare and deliver relevant, effective and insightful reports and coordinate with other teams in the department to provide information or report as-and-when required
  • Others
    • Assist with data/information request from other departments/divisions
    • Assist with organizing and coordinating departmental meetings including venue arrangement, refreshment etc
    • Assist with audits and provide necessary information and documentation
    • Assist in overall departmental administration; office supplies, repair & maintenance of office equipment etc
    • Tasks as-and-when assigned
    About You
    • Bachelor’s degree in Business Administration, e-Business Technology & Management or related field
    • Proficient in Microsoft Office, especially Excel
    • Good understanding of Procurement process
    • Experience in implementing process improvement(s) will be an added advantage
    • Minimum 2 years experience of using SAP and Ariba system is preferred
    • Excellent organizational and time management skills
    • Strong attention to detail and accuracy
    • Ability to work independently and prioritize tasks to meet deadlines
    • Effective communication skills, both verbal and written
    • Problem-solving and analytical abilities
    • Pleasant personality, organized, proactive and result-oriented with “can do” attitude
    What’s Next?

    Once you have applied online, our team will review your application and due to a high volume of applications, only shortlisted candidates will be notified.

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    * Der Gehaltsbenchmark wird auf Basis der Zielgehälter bei führenden Unternehmen in der jeweiligen Branche ermittelt und dient Premium-Nutzer:innen als Richtlinie zur Bewertung offener Positionen und als Orientierungshilfe bei Gehaltsverhandlungen. Der Gehaltsbenchmark wird nicht direkt vom Unternehmen angegeben. Er kann deutlich über bzw. unter diesem Wert liegen.

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