Source new qualified vendors to invite for tender and onboarding of vendors in Zycus platform, including updating of existing vendor information in Zycus when required
Preparation of contract document award to vendor
Liaise with Operations department on requirements of variations and raise variation orders for approval and send variation letter to vendors
Creation of Purchase Order and Change Orders in Yardi
Perform any other ad hoc and admin duties as assigned
Period
3 to 6 months contract
Working Hours
Mon to Fri: 8.30 am to 6 pm
up to $4000
Job Requirements
Minimum Diploma with relevant working experience
Possess analytical skills and able to communicate effectively in both written and verbal
Proficient in Microsoft Word, Excel and PowerPoint