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Job Description

  • Strong analytical abilities, problem-solving abilities, and effective communication
  • Support organization to run smoothly using interpersonal, communication and project management skills.
  • Timely creating Purchase Requisition in Oracle for Operation requirement.
  • Dealing with Procurement timely to ensure the PO and PR are in line.
  • Keeping the record of all the vendors and ensure the timely renewal.
  • Dealing with team for timely information for raising the GR to be aligned with vendor invoice.
  • Regular training in Oracle
  • Reporting to head of operation in regular interval of PO / PR / GRN.
  • Ensure for resolution in regard to any PO issues delaying in Payment to vendors
  • Inter Departmental co-ordinations i.e, Procurement, IT, HR, SSC, Finance, Operation etc
  • Responsible for providing technical and administrative support for the day-to-day operations of a business.

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