Purchasing (Internship)

Requirements:

1. Active university student, minimum 6th semester, or Graduated

2. Able to use Microsoft Excel.

3. Good communication skills and able to work in a team.

4. Good Command of English

5. Detail-oriented, organized, and willing to learn.

6. PAID INTERNSHIP

Job Description:

1. Collecting vendor invoices related to activities across all management functions.

2. Conducting an initial review of invoice documents.

3. Regularly monitoring the status of the vendor invoices.

4. Coordinating with user and Finance division as needed.

5. Maintaining and updating the vendor outstanding invoice monitoring report.

6. Preparing periodic invoice status reports for the PIC/ Management.

7. Ensuring that vendor administrative documents are properly documented and mantained.

8. Supporting other Purchasing administrative activities as needed.