Project Coordinator Intern

Key Responsibilities:

• Create and update Purchase Orders (POs) and Goods Receipt Notes (GRNs).
• Work with the Finance team to ensure invoices are processed and paid on time.
• Follow up with vendors for timely invoice submission.
• Help solve invoice-related issues and queries from vendors and the Projects team.
• Keep records of invoices, approvals, and payments updated.

Preferred candidate profile

• Good communication and coordination skills.
• Strong attention to detail and organizational abilities.
• Proficiency in MS Excel and basic documentation.
• Ability to work with multiple stakeholders and manage follow-ups effectively.