We are seeking a detail-oriented professional with hands-on SAP / OneSRM experience to support procurement and administrative operations.
Key Responsibilities:
Create and process Purchase Requisitions (PRs) in SAP / OneSRM
Handle manual PRs for utilities (e.g., electricity, water)
Prepare Upfront Payment Requests (UPRs) and coordinate with Finance
Track PRs, POs, and invoices with proper documentation
Maintain records (contracts, leases, utility bills, compliance docs)
Monitor contract expiries, renewals, and notice periods
Support internal and external audits
Coordinate with landlords on administrative matters
Requirements:
Hands-on experience in SAP and/or OneSRM (mandatory)
Experience in PR/PO processing and procurement tracking
Apply at: https://shorturl.at/WeBHU