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Global Procurement Coordinator
hace 7 días
Key Tasks
The Procurement Specialist's responsibilities include reviewing, prioritizing and processing purchase requisitions within specified Service Level Agreement (SLA). This includes general inquiries, placing over 200 orders per month using SAP, expediting, etc. The specialist is also responsible for investigating and closing invoices blocked for payment, collaborating with Receiving and Accounts Payable to expedite processing of receipts and invoices, and working together with Vendor Master Data team for new vendor creation or updates.
