1.Ensure procurement activities in compliance with Merck Code of Ethics, Procurement policies and procedures. 

2.According to the demand in Procurement PR system (SAP or Ariba), validate Purchase Requisition and compliance checking

3.PO creation and modification.

4.Sending PO to vendor for their acknowledgement and follow up the purchase activity implementation to assure customer delivery expectations are met. 

5.All purchase information and supporting documents are saved in system and share folder, to ensure the documents are completed and traceable. 

6.Respond to inquiries of internal customer and supplier and other procurement related concerns. Handle the ticket to support Requestors for their issue resolve.

7.Perform team tasks that may be assigned from time to time.

8.Support for the documents preparation for the request from Compliance and Audit.

1.Bachelor’s degree.

2.Two years experiences, Procurement experiences is preferred. 

3.Experience of ERP system is preferred .

4.Good English communication skills.

5.Familiar with MS office software.

6.Good collaboration, build appropriate rapport and networks well.