Key Responsibilities
Manage day-to-day administrative and office coordination activities.
Create and process Purchase Requisitions (PR) and Purchase Orders (PO).
Prepare, raise, verify, and process invoices as per company procedures.
Coordinate with vendors for quotations, purchase orders, invoices, and payment-related documentation.
Maintain accurate records of purchase orders, invoices, vendor documents, and administrative files.
Handle data entry and documentation in SAP.
Coordinate with internal departments such as Finance, Procurement, Stores, and Operations.
Track pending POs, PRs, invoices, and vendor-related documentation.
Ensure timely submission and processing of invoices.
Support procurement and supply-chain-related administrative activities.
Prepare reports and maintain MIS related to administration, purchases, and invoices.
Ensure compliance with company policies and administrative procedures.
Required Skills & Experience
1 to 3 years of experience in Administration, Purchase Administration, Procurement Support, or a similar role.
Hands-on experience in SAP is mandatory.
Experience in creating PRs and POs in SAP.
Good knowledge of invoice creation and invoice processing.
Good understanding of purchase and vendor management processes.
Strong coordination and follow-up skills.
Good knowledge of MS Office, especially Excel and Word.
Good communication and interpersonal skills.
Strong attention to detail and ability to maintain accurate documentation.