Key Responsibilities
Handle day-to-day Purchase & Back Office activities•.
Raise Purchase Requisitions (PR)• and ensure timely follow-up.
Coordinate with vendors/suppliers regarding purchase requirements.
Follow up on PRs, quotations, orders, and deliveries.
Prepare and maintain purchase-related data and reports•.
Maintain purchase documentation and records.
Coordinate with internal departments and vendors.
Prepare MIS and reports using MS Excel.
Handle other purchase-related office work as required.
Required Skills
Minimum 1 year of experience• in Purchase / Procurement / Back Office.
knowledge of MS Excel•.
Hands-on experience in VLOOKUP, Pivot Tables & other Excel formulas•.
Good communication skills.
Good documentation and office-work skills.