Descripción del puesto
Generate Purchase Orders (PO) and Releases from Existing Agreements.
Send PO to Suppliers and provide follow up to orders since order is placed
until delivery in final destiny.
Generate and control information records in SAP R3, such as Price Information,
Materials master, Material deliveries Lead Time, etc.
Integrate PO file to ensure on-time payment to suppliers.
Clear issues in documentation or SAP R3 about differences with Prices,
Quantities, General data that could cause delays in material delivery payment
to supplier.
Perform Operation Controls and Generate Reports.
Requerimientos del Puesto
Studies: Technical, Assistant, not completed University.
Experience: Help Desk Operator, Assistant, Administrative activities.
Language: Fluent English.