Role Responsibilities :
- Manage departmental mailbox and respond to emails professionally.
- Process invoices and maintain budget trackers for payments.
- Act as the liaison between stakeholders and iProcurement / Finance teams.
- Escalate and troubleshoot payment or procurement issues.
Job Requirements :
Minimum 3 years of experience in a corporate administrative role.Proficiency in MS Office tools like Excel, Word, Outlook, PowerPoint.Strong communication and multitasking skills.Familiarity with Oracle or similar procurement systems is a plus.Skills Required
Iprocurement, Outlook, Invoice Processing, Excel