Roles and responsibilities: • Review and processing of “Online Invoice Payable Application” • Monthly update of the purchase requisitions status • Weekly update on the Invoice status • Assist in the preparation and processing of purchase orders, ensuring accuracy and compliance with company policy. • Ensure procurement of required material services at right value, right place, right quality and right quantity. • Coordinates with supplier for supplies, evaluates their services at regular intervals and fulfills the requirement of internal end users. • Verifying the purchase requests SMR received and preparing purchase order. • Verifying the purchase requests received & preparing purchase orders, assist procurement engineer where required. Assist with sales & leasing of vehicles when required. • Follow honest and ethical practices in all procurement dealings, maintain confidentiality of information. Protect company image. • LPO has to be processed with minimal lead time with accuracy, 48 hrs from receipt of PR for processing normal PO’s & 24 hrs for urgent PO’s • Creation of various presentations /reports for department requirement. • Attending trainings organized by company for self- improvement. • Ensuring appropriate documents are provided with PR. • Accuracy in creation of LPO’s & attaching documents in Oracle. • Maintaining customer service satisfaction.