Temporary Admin (6 months) - #1103850

Key Responsibilities:

1. Data Entry:

• Enter and convert existing Purchase Requisition into digital PO within the ERP system.

• Ensure all data entries are accurate, complete, and aligned with procurement standards.

• Maintain proper documentation and tracking of converted Purchase Requisition and PO.

1. Part Number Creation:

• Assist in the creation and verification of part numbers in the ERP system.

• Ensure correct categorization and formatting of part numbers as per company guidelines.

• Coordinate with relevant teams to validate part descriptions and specifications.

1. Record Maintenance:

• Update procurement records and ensure consistency between physical and digital files.

Requirements:

• Proficient in MS Office

• Good team player