Responsibilities
• Responsible for timely and accurately raising purchase requisitions (PRs) in SAP MM Purchasing upon receipt of approved memo and work order.
• Responsible for timely and accurately performing GRs (Goods Receipt) upon receipt of invoice and approval from authorized leads.
• Ensure that auditable records are kept for each PR raised.
• Assist in tracking and cross referencing of PRs and POs for investigative reasons.
• Assist in the reconciliation of PRs, POs, and project budgets.
• Adhere to the team’s PR raising process and escalate any breaches.
Skills/Requirement
• 2+ years in a similar role.
• Prior expertise at using SAP Material Management (MM) module would be a bonus.
• Ability to interact at a professional level.
• Basic understanding of book-keeping and accounting
• Attention to detail.
• Proficient at Excel (Pivot tables, vlookups)