Perform Goods Receipt (GR) processing and monitor PO utilization to ensure proper reconciliation and closure of procurement transactions.
Manage payment processing, invoice verification, and follow-up with vendors, Finance, and internal stakeholders to ensure timely payment settlement.
Support contract administration activities, including contract tracking, renewal coordination, maintenance of contract inventory, and procurement-related documentation.
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Banking
Problem Solving
Analytical Thinking
Communication
Experience in banking operations
or trade/financial operations
Microsoft Excel
Administrative