Procurement Coordinator
• Purchase Order (PO) Execution & Administration: • Prepare, generate, and issue Purchase Orders (POs) within the ERP system in a timely and accurate manner upon PR approval, ensuring strict alignment with factory production schedules. • Verify all PO parameters including part numbers, technical specifications, payment terms, Incoterms, delivery schedules, and price agreements—prior to supplier dispatch. • Send formal POs to approved domestic and international suppliers...
- Audit
- Excel