Descripción del puesto
Generate Purchase Orders PO and releases from existing agreements.
Send PO to Suppliers and provide follow orders sins order is placed to
supplier 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: Students from 6th and 7th semester of Industrial or Chemical
Engineering.
Language: Fluent English.
Experience: Unnecessary.