Procurement Officer

- Represent as a key user to operate daily ERP procurement system (PO), ensuring the maximized utilities of the system
- Support the procurement bidding process, negotiating the best deal in terms of pricing, payment terms, delivery, invoice and receiving process
- Assist in executing bidding forms and establishing price comparison standards, sourcing quotations that meet all requirements
- Coordinate with suppliers to ensure on-time delivery of products as per commitments.
- Generate a monthly outstanding purchase order report and follow up on pending items until closure.
- Collaborate with suppliers to resolve any issues related to product quality, delivery schedules, and invoicing/receipts
- Demonstrate Topgolf?s Core Values: Fun, One Team, Excellence, Courage and Caring