INT-79BA208

Expected to work with Procurement Team and provide effective support for the processing of payments to vendors, which involves providing administrative and clerical support to the team.

• With Allowance
• Enjoy unlimited MadMax Coffee
• Diverse learning & growth opportunities
• Accessible Cloud HR platform (Sprout)

• Shadowing members of the Procurement department as they perform their duties
• Invoice Verification – Assist in verifying and validating details on invoices, including vendor information, quantities, and amounts
• Documentation and Filing - Assist in organizing and maintaining accurate records of invoices, receipts, and other related documents
• Scanning and Printing - scan and print documents as needed, ensuring completeness and accuracy
• Provide support that includes document retrieval, and coordination of paperwork flow

• Proactive
• Good communication skills
• Competitive
• Preferably enrolled in any Business Administration course 
• Knowledgeable in Microsoft Office Application