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