Data Entry /Fresh Graduated

1. Input Purchase Requests: Enter purchase requests into the designated database or software system accurately and efficiently.

2. Verify Information: Ensure that all purchase request details are correct, including item descriptions, quantities, prices, and relevant codes.

3. Coordinate with Departments: Communicate with different departments or individuals to clarify purchase request details or obtain necessary approvals.

4. Maintain Records: Keep comprehensive records of all purchase requests entered, including dates, requestors, and any additional notes or comments.

5. Monitor Status: Track the status of purchase requests, from submission to fulfillment, and update relevant stakeholders as needed.

6. Resolve Issues: Address any discrepancies or issues related to purchase requests, working closely with relevant parties to find solutions.

7. Ensure Compliance: Adhere to organizational policies and procedures regarding procurement processes and data entry protocols.

8. Document Management: Establish and maintain a systematic process for organizing and managing documents, both physical and electronic.