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Manage assigned vendors and purchase orders.
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Create and process Purchase Orders as per SOPs.
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Follow up on order confirmations and on-time deliveries.
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Handle delivery deviations and update ERP (AX) records.
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Manage RFQs for inbound freight and select forwarders.
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Process and approve vendor & freight invoices.
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Upload and manage PO-related documents.
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Train key suppliers on company SOPs.
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Suggest improvements to procurement processes.
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Support team coordination during planned leave.