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Mô Tả Công Việc
1.Update ETAs if the PO confirmation and system ETA doesn’t much.
2. Update ETAs if the vendor provides an update to the ETA on an existing PO
3. Maintain accurate ETA and order quantities for branch & DIR orders.
4. Confirm Medline Open Purchase Orders into SAP system based on emails from vendors sending to the mailboxes POconfirmations & VCconfirmations
5. Notify to Buyers the issues of back order items, discontinued items, and quantity/ pricing discrepancies from the vendor’s acknowledgment….
6. Work on other tasks assigned by Supervisor/Manager.
Yêu Cầu Công Việc
Education:
Bachelor’s degree with 01 year experience or above
Working experience: SAP, Excel, Microsoft Outlook
Knowledge, Skill & Abilities Required
1. English: Good at communication; reading and writing skills.
2. Hard‐working, fast leaner, able to work independently and teamwork.
3. Must be detail‐oriented and deliver results.
4. Focus on the customer
5. Sense of urgency
6. Sound judgement
7. Strong work ethic