1. Manage departmental mailbox and respond to emails professionally.
2. Process invoices and maintain budget trackers for payments.
3. Act as the liaison between stakeholders and iProcurement/Finance teams.
4. Escalate and troubleshoot payment or procurement issues.
Job Requirements:
1. Minimum 3 years of experience in a corporate administrative role.
2. Proficiency in MS Office tools like Excel, Word, Outlook, PowerPoint.
3. Robust communication and multitasking skills.
4. Familiarity with Oracle or similar procurement systems is a plus.