1. Responsible to generate PR for required item
2. To build master data in oracle
3. Assist Procurement department in all indirect material requirements.
4. Aligning CAPEX approval process between procurement and finance.
5. Invoice entry to purchase voucher generation
6. New item code generation in oracle
7. Create GRN for import items Develop.
8. Any other assignments provided by line manager and/or HOD.
One year QSR/Food experience is preferable