- Create and update Purchase Orders (POs) and Goods Receipt Notes (GRNs).
- Work with the Finance team to ensure invoices are processed and paid on time.
- Follow up with vendors for timely invoice submission.
- Help solve invoice-related issues and queries from vendors and the Projects team.
- Keep records of invoices, approvals, and payments updated.
Preferred candidate profile
- Positive communication and coordination skills.
- Strong attention to detail and organizational abilities.
- Proficiency in MS Excel and basic documentation.
- Ability to work with multiple stakeholders and manage follow-ups effectively.