Description

Key Responsibilities:

- 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

- Good communication and coordination skills.
- Solid attention to detail and organizational abilities.
- Proficiency in MS Excel and basic documentation.
- Ability to work with multiple stakeholders and manage follow-ups effectively.

Role: Other, Industry Type: Beauty & Personal Care, Department: Other, Employment Type: Full Time, Permanent Role Category: Other Education UG: Graduation Not Required Key Skills Skills highlighted with ‘‘ are preferred keyskills Excel Advanced ExcelCoordination

📌 Project Coordinator Intern (Mumbai Suburban)
🏢 Kaya Skin Clinic
📍 Mumbai Suburban