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ACEN Shared Services, Inc. (ACES) is seeking a Procurement Support professional to handle SAP MM based PR-PO creation and GR/SES processing, ensuring accurate data entry and timely processing.
You will endorse invoice packages to Accounts Payable for payment, support a fast-paced environment, and collaborate across teams. The role requires a degree in business, 1–2 years SAP MM experience, strong Excel skills, and willingness to report to the office 2x a week.
Process the PR-PO creation request and GR/SES processing in SAP
Endorse the invoice package (PO, GR/SES, Invoice) to Accounts Payable for payment processing.
Perform other functions that may be required as and when necessary
Bachelor's/College Degree in any Business-related course
At least 1 – 2 years of SAP MM experience, specifically in PR and PO creation
Proficiency in Microsoft Excel
High level of customer focus and sense of urgency
Ability to work in a fast-paced environment and manage multiple priorities
Background in automation is an advantage
Must be willing to report to the office 2x a week
ACEN Shared Services or ACES is the business arm that provides a full range of business process outsourcing services to ACEN, such as Finance, General Accounting, Information Technology, Sales Administration, Human Resource Management, Procurement and other manpower related services of the parent company.