Billing Coordinator

You will be responsible for generating and processing purchase orders following company guidelines. This includes verifying order details like description, pricing, tax, and delivery information. Any discrepancies or issues with released orders should be promptly addressed and resolved. It will be your duty to maintain necessary documents to support operational requirements. Additionally, you will ensure accurate and updated procurement records, which may involve contracts, purchase orders, supplier information, and preparing reports on procurement activities when necessary. Collaboration with internal stakeholders such as finance, operations, and project teams will be essential to understand and meet their procurement support needs effectively. Furthermore, having taxation knowledge will be crucial to ensure the correct application of tax rates in procurement processes.,