Job Purpose
Support procurement and payment administration activities by ensuring accurate documentation, timely coordination, and compliance with company procedures.
Job Responsibilities
- Procurement Administration: Support PR, PO, quotation, and vendor-related document processing while ensuring completeness and accuracy.
- Payment Administration: Coordinate invoice verification, payment requests, and supporting documents to ensure timely payment processing.
- Documentation & Record Management: Maintain procurement, vendor, invoicing, and payment records in an organized, accurate, and audit-ready manner.
- Coordination & Compliance Support: Liaise with internal users, vendors, and Finance to monitor procurement and payment activities while ensuring compliance with company procedures and documentation standards.