▪ Support vendor accreditation process, ensure completeness of Due diligence and SCOUT risk assessment
▪ SAP PR-PO conversion and issuance of PO to vendor
▪ Order Acknowledgement
▪ Open PO monitoring and Delivery follow ups
▪ Calls / email inquiries to coordinate with requestors, department managers and vendors▪ Provide instruction on mode of transport and delivery priorities to Interplant teams▪ Supports blocked invoice resolution to facilitate invoice and payment processing
▪ Meetings/inquiries from AP and Finance▪ Report generation, vendor accreditations, documentation, updating of logs, etc.
▪ Other tasks and priorities as may be assigned by PPMs
continental