At Air Products, we reimagine what’s possible. By tapping into the motivation of our people and our collective experience, we create the ideas and innovations that drive us forward. When we come together – where every voice is heard and everyone knows they belong and matter – we create solutions that launch people into space, support lifesaving care in hospitals, and enable the construction of groundbreaking, world scale production facilities.Reimagine What’s Possible This position has authority to make purchase and commitments up to their prescribed authority limits. Within the framework of corporate policy, procedures and authority limits, the incumbent can determine the following:Personally plan and prioritize their own work to meet the team’s deadlines.Whether or not a requisition is properly approved and ready to be processedWhether a requisition should be referred to a buyerRequisition To Pay (RTP) activitiesOrder processingCreation of Purchase orders (PO’s) against existing agreementsCreation of low value PO’s from sourced requisitionsTracking and chasing order confirmationsRaising PO amendments as/if requiredSupport automation and system enhancement initiative.Handling transactional purchases and discrepancies resolution activities associated to Requisition To Pay (RtP) activitiesExecute low value purchase orders where requisition is sourcedDiscrepancy resolutionInvoice discrepancy chasing, resolution and reporting utilizing ZMRBR reportsGR/IR – Utilizing ZMR11 ensuring queries are received, disseminated for resolution, processed and in accordance with the agreed monthly Finance cyclesResolution of vendor data issues associated with invoice and discrepancy resolutionOthersOutline agreement maintenance in support of the BuyersLiaising with Vendor master technicians to update and correct vendor master data (fax details, pay to details, etc.) as requiredAny ad hoc tasks or activities as assigned by the managerAttend to internal audit, external audit or internal control requests on timely mannersRequirementsBachelor’s degree in business/administration/finance or any other relevant majorsMin. 1 year of relevant experience in Procurement/Supply Chain/PO Coordinator/PO Processing.Fluent English and strong in spoken & written Mandarin (supporting China market).Strong understanding in procurement governance and processes is an advantageSAP knowledge and skill is an added advantage.Capability in planning and prioritizing tasks to meet deadlinesWorking effectively under pressure and collaborating within a teamFounded in 1940, Air Products is a world-leading industrial gases company and has a proud history of innovation, operational excellence, with an unwavering commitment to safety and environmental stewardship. Working together, we are taking our passion and diverse backgrounds forward to reimagine what’s possible and generate a cleaner future for our customers, our communities, and the world.