Job Description
- Assist in daily supply chain operations, including procurement, inventory, and logistics coordination.
- Support the preparation and processing of Purchase Orders (PO).
- Follow up with internal departments to ensure timely material requests and approvals.
- Support GR/IR reconciliation and ensure proper documentation for goods receipt.
- Assist in invoice verification and submission to Finance for timely payment processing.
- Ensure compliance with company policies and procurement procedures.
- The role also requires proactive monitoring of pending matters, identifying bottlenecks, and ensuring all assigned tasks are completed within the defined timelines while maintaining professional communication and operational efficiency.
Note: “Indus Hospital & Health Network is an employer that does not tolerate Sexual Exploitation and Abuse. All potential candidates will be subjected to rigorous background checks and controls.”