Requirements: 1. Daily contract water printing between systems; 2. Daily system requests raising and approvals; 3. Monthly and ad-hoc reports with data analysis; 4. Annual supplier review report compilation and follow ups; 5. Opportunity to conduct sourcing project; 6. Procurement category teams support. Qualifications: 1. Good English reading and writing; 2. Skilled Microsoft Office, especially Excel; 3. Keen to learning; 4. At least 3 working days a week; 5. Graduate in Y2027 is preferred. Onboard Date: April 1st, 2026