Obtain supplier price lists and input supplier part numbers into the ERP system. Source required goods internal departments regarding orders. Monitor and communicate order statuses. Assist with ad-hoc tasks and received purchase orders. Support finance by ensuring timely submission of relevant supporting documents for
Obtain supplier price lists and input supplier part numbers into the ERP system. Source required goods internal departments regarding orders. Monitor and communicate order statuses. Assist with ad-hoc tasks and received purchase orders. Support finance by ensuring timely submission of relevant supporting documents for