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
Positive 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.