- Collaborate with cross-functional teams, within Sales and Marketing, GIP and Finance to understand and align the procurement needs and strategies.
- Ensure alignment and transparency throughout the procurement and billing process.
- Initiating Purchase Requisition (PR), Goods Receipts (GR), reconciliation of Invoice Receipt (IR), and Proof of Performance (POP) validation.
- Maintain accurate records, databases, and documentation related to procurement and billing.
- Support planning, analysis, and report submissions by providing accurate and up-to-date information regarding procurement activities.
- Manage various tasks and projects as they arise and upon manager’s request.
