Support end-to-end purchasing and procurement activities of the organization.
Coordinate with vendors and internal stakeholders to ensure smooth procurement operations.
Ensure proper documentation and record-keeping of purchase-related transactions.
Assist in verification of purchase and sales documents to ensure accuracy and compliance.
Support reconciliation of purchase and billing data as required.
Monitor costs and assist in cost control and analysis activities.
Ensure adherence to applicable tax regulations and internal procurement policies.
Provide operational and administrative support to the Finance / Procurement team.
B.Com, M.Com, MBA graduates are encouraged to apply.
Basic knowledge of GST and taxation concepts.
Good verbal and written communication skills.
Basic email drafting and documentation skills.
Knowledge of MS office & Google Sheets.
Strong attention to detail and organizational skills.
Ability to coordinate effectively with vendors and cross-functional teams.
Basic analytical and problem-solving skills
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