- 1 to 3 years of experience in Administration, Purchase Administration, Procurement Support,or a similar role.
- Hands-on experience in SAP is mandatory.
- Experience in creating PRs and POs in SAP.
- Good knowledge of invoice creation and invoice processing.
- Positive understanding of purchase and vendor management processes.
- Strong coordination and follow-up skills.
- Good knowledge of MS Office, especially Excel and Word.
- Good communication and interpersonal skills.
- Strong attention to detail and ability to maintain accurate documentation.