Procurement OfficerBrenntag Vietnam

Mô tả Công việc
Job Summary: To ensure correct process of Purchase Order on company's system.
Duties and Responsibilities:
PO - Sales
· Receipt purchase order from sale team
· Check master data on the system
· Issue official purchase order from the SAP system & get approval
PO - Supplier
· Submit PO to Supplier
· Follow up orders from order creation date to good receipt
· Follow up the shipping document
· Update the order status into the SAP system
PO - Import/ Export
· Checking &transferring the shipping docs to import team
· Claim with supplier or insurers if any
Other tasks assigned by Supply Chain Manager