Process Purchase Orders (POs) in ERP with accurate details and proper documentation.
- Coordinate with vendors for quotations, negotiation, and timely delivery.
- Prepare GRNs and Delivery Notes in ERP and maintain proper records.
- Manage inventory including stock entries, transfers, and stock levels.
- Perform cost calculations and prepare cost sheets for approval.
- Maintain Purchase Register and ensure proper filing of all documents.
- Prepare Work Orders and coordinate with contractors.
- Support vendor payments by preparing vouchers and verifying bills.
- Assist in accounts data entry and maintain accurate records.
- Provide operational support and coordinate with internal teams.