Role Summary To support the Procurement team in daily operational activities, documentation, reporting, and Oracle system-related tasks, while gaining hands‑on experience in corporate procurement processes.

Responsibilities

• Support daily procurement operations and administrative tasks.
• Assist in creating and tracking Purchase Requisitions (PRs) in Oracle Fusion.
• Help monitor Purchase Orders (POs) and follow up with internal stakeholders.
• Maintain procurement documentation and filing (digital & physical).
• Assist in vendor onboarding documentation and compliance tracking.
• Support data entry and basic reporting in Oracle and Excel.
• Coordinate with Finance and other departments when required.
• Support procurement team in preparing dashboards and basic analysis.

Requirements

• Currently enrolled in Bachelor’s degree (Business Administration, Supply Chain, Finance, or re...