The posting
- Conduct documentation checks and assessments.
- Handle Purchase Request transactions in IT systems.
- Perform IT system Goods Receipt and Acceptance of goods/services.
- Initiate Invitation to Quote (ITQ) or Invitation to Tender (ITT) for higher-value purchases.
- Process Contract Variation Requests (CVRs).
- Coordinate flight and land transport for overseas training/exercises.
- Prepare personnel and cargo manifests for submission to airlines and training centres.
- Submit IT system claims for unit personnel participating in overseas exercises/training.
Requirements:
- Singapore Citizen
- Diploma or Degree in Accountancy, Finance, or data-related field
- Proficient in at least one of: Microsoft Excel, Power BI, Qlik Sense
- Minimum 2 years relevant experience in finance and procurement preferred
Duration/Working hours:
1 year contract (Immediate)
42 hours per week
** We regret to inform only shortlisted candidates will be notified.



