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Procurement Support Specialist
3 weeks ago
Job Title:
Procurement Support Specialist
Job Description:
The Procurement Support role focuses on invoice processing, covering two key areas: Good Receipt Officer (GRO) and Accounts Payable Data Entry Specialist (APDES).
- GRO: Process invoices with Purchase Orders (POs)
- APDES: Process invoices without POs
Key Responsibilities:
- Assist with procurement support services, including ITT, ITQ, PO management, goods receipt, and invoice handling
- Process and verify invoices in accordance with standard procedures
- Maintain accurate records and documentation for financial and audit purposes
- Collaborate with team members to ensure smooth invoice processing and timely payment
Required Skills & Qualifications:
- Basic understanding of procurement processes and related documentation (POs, ITT, ITQ, goods receipt, invoices)
- Proficiency in Microsoft Office applications (Word, Excel, PowerPoint)
- Familiarity with Workday for invoice processing is a plus
- Attention to detail and accuracy in data entry and documentation
This role requires strong organizational skills, attention to detail, and the ability to work effectively in a team environment. The successful candidate will be responsible for processing invoices, maintaining accurate records, and collaborating with team members.