Intern, P2P (Supplier Management and Sourcing Compliance)

Issue Purchase Orders according to Group Procurement policies and procedures and required KPI timeliness

Manage and followup on the Open/Aging PO to ensure the closure / completion of the purchase order lifecycle.

Provide timely, accurate and complete reports as needed for the purchases

Support SSBP and Cluster Category Leads to achieve Group Procurement goals for compliance and risk management as indicated in SOP.

Interface and partner with users to provide status updates as needed, deliver a high level of customer service and continuous improvement in delivering value for the GP organization

Support vendor registration process as per the policy

Deliver the needs of any other tasks as instructed and relevant to the role and Procurement Team

Strengthen AirAsia brand image and customer advocacy