- Process and validate Purchase Requisitions (PRs) for completeness, pricing, vendor and approval details.
- Create/update Goods Receipts (GR/GRN) against approved POs.
- Validate PO–GR–Invoice details and identify discrepancies.
- Track pending PRs/GRs and resolve exceptions with requesters, procurement and vendors.
- Maintain accurate records and ensure SLA/TAT and compliance .
- Prepare basic MIS/Excel reports and support reconciliation activities.