Key Responsibilities :
Enter Purchase Requisitions (PR), Purchase Orders (PO), and vendor details into the ERP system.
Maintain vendor, item, and procurement records.
Check procurement documents for accuracy before data entry.
Coordinate with the procurement team to resolve data issues.
Track purchase orders and update delivery status.
Maintain procurement files and records.
Prepare procurement reports as required.
Support audits by providing required documents.
Required Candidate Profile
Female Graduate withb in Data Entry or Back Office.
SAP MM experience is an added advantage.
Valuable MS Excel and computer skills.
Valuable communication and attention to detail.