Procurement Operations Administrator
2 weeks ago
Overview
We are seeking a detail-oriented Procurement Operations Administrator to support procurement processes, payment management, and vendor coordination. The ideal candidate will be responsible for ensuring timely and accurate processing of purchase orders, invoices, and staff claims while maintaining compliance with internal policies. This role requires excellent coordination skills, stakeholder management, and the ability to troubleshoot system-related issues efficiently.
Responsibilities
- Manage end-to-end payment processing, ensuring timely handling of purchase orders and invoices, including monthly reviews to resolve overdue or blocked payments with Finance.
- Conduct monthly audits of requisitions, vendor setups, and invoices to ensure compliance with procurement policies.
- Provide front-line user support for purchase order, invoice, and staff claim queries, including resolving system errors and workflow delays.
- Coordinate with vendors for payment reconciliation and support ongoing policy changes and process improvement initiatives.
- Identify areas for operational improvement and propose enhancements to streamline procurement processes.
Requirements
- Diploma in Accounting, Finance, Supply Chain, or a related discipline.
- At least 1 year of experience in Procurement Operations or Accounting.
- Proficiency in Excel and PowerPoint.
- Excellent communication, problem-solving, and stakeholder management skills.
- Ability to work independently in a fast-paced environment while maintaining high accuracy and attention to detail.
Jireli Gem Mejia Cabria EA License No.: 02C3423 Personnel Registration No.: R1434374
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