Issue Purchase Orders, monitor supplier commitments, and actively follow up deliveries to ensure materials and services meet project schedule requirements.
Liaise closely with Project Managers, QS, Site Teams, and Suppliers to consolidate material requirements, delivery planning, and site readiness.
Maintain accurate procurement records, supplier database, delivery tracking, and inventory movement for audit and reporting purposes.
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Data Entry & Bookkeeping: Updating daily financial transactions in ledgers and accounting software. Ensure timely and accurate processing of account payable/receivable.
Reconciliations: Verifying bank statements and reconciling accounts.
Documentation: Maintaining, filing, and organizing accounting and admin records.
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