Job Summary
The Data Entry Clerk – Procurement supports the procurement team by accurately entering, updating, and maintaining purchasing data. This role plays a key part in ensuring purchase orders, vendor records, and inventory information are complete, accurate, and up to date to support efficient procurement operations.
Key Responsibilities
- Enter purchase orders, requisitions, vendor details, pricing, and inventory data into procurement systems
- Review and verify data for accuracy and completeness
- Update procurement records for order changes, deliveries, returns, and cancellations
- Match purchase orders with invoices and receiving documents
- Assist procurement staff with data retrieval and basic reporting
- Communicate with internal teams and vendors to resolve discrepancies
- Maintain organized electronic and paper procurement files
- Adhere to company policies, procedures, and data confidentiality standard
Preferred Qualification
- Experience in procurement, purchasing, or supply chain environments
- Familiarity with ERP or procurement systems
- Understanding of purchase orders, invoices, and vendor management
- Strong organizational and communication skills
Job Type: Full-time