Procurement Support (Contract)

Prepare, raise, and track Purchase Requests (PR) in the system Review and verify supporting documents and invoices (e.g., PR, PO, vendor details, quantities, pricing, tax info) to ensure accuracy, completeness, and compliance with company policy Maintain proper filing and recordkeeping of invoices and billing documents Coordinate with finance/accounting to process and follow up on vendor payments Coordinate with vendors on administrative matters such as collecting invoices, receipts, and related