PROCUREMENT SPECIALIST

duration: 12 months

Daily duties/responsibilities: 

ü PO Placement 
ü Expedite purchase orders to meet the need / promise date. 
ü Maintain accurate delivery dates on ERP (SAP) 
ü Collect proof of delivery or the approvals prior completing the invoice receipt in the ERP (SAP) 
ü Drive on-time goods receipt of items delivered as per PO 
ü Resolve issues related to PO, Invoice and vendor payment 
ü Drive the onboarding process for new suppliers 
ü Maintain supplier’s data base info updated 
ü Support sourcing initiatives
 

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