Procurement Admin | Vendor & Operations Support
• Manage purchase orders, invoices, and procurement trackers
• Coordinate with vendors, property managers, and internal teams
• Maintain vendor database, COI masterlist, and onboarding documents
• Track procurement status and ensure timely follow-ups
• Support contract, compliance, and documentation processes
• Organize reports, records, and operational workflows using Excel and Yardi
• Ensure accurate data entry and process coordination across multiple teams
