Core Duties:

1. Work closely with AD (Corporate) and under the supervision to define and validate the intended workflows, business rules, data elements and pertinent components for digitalized, workflow-driven business solution to replace currently manual processes for administration, procurement and asset management.

2. The foundational Procure-to-Pay scope and thrust will set in place the engine to drive processes from initial request for procurement, procurement review and approval, PO processing & issuance, delivery receiving, invoicing and final payment.

3. Responsibilities and the key deliverables will be :-

(a) Perform and complete the back-to-back process mapping; covering

i. Identification and definition the individual process, the business rules and interfaces,

ii. Key people/parties and their roles (e.g. requesting, checking, approving/r...