INT-7DD2751 | PROCUREMENT INTERN

Expected to work with Procurement Team and provide effective support for the processing of payments to vendors, which involves providing administrative and clerical support to the team.

The main responsibilities of a PROCUREMENT INTERN include:

• Shadowing members of the Procurement department as they perform their duties
• Invoice Verification – Assist in verifying and validating details on invoices, including vendor information, quantities, and amounts
• Documentation and Filing - Assist in organizing and maintaining accurate records of invoices, receipts, and other related documents
• Scanning and Printing - scan and print documents as needed, ensuring completeness and accuracy
• Provide support that includes document retrieval, and coordination of paperwork flow