Non-Raw Material Procurement (AFP) tại BRANCH OLAM GLOBAL AGRI VIETNAM CO., LTD IN DONG THAP PROVINCE

6/2024 → Hiện tại

Việt Nam

-Received and processed Purchase Requisitions (PRs) from different departments and maintained Material Master data in SAP. -Categorized purchasing items, including MRO materials, chemicals, and consumables, to support purchasing plans and daily operations. -Searched for suppliers, compared quotations, and supported supplier evaluation to ensure purchasing requirements were met. -Created and processed Purchase Orders (POs) in SAP and followed up on approval status to ensure timely order placement. -Monitored contracts, delivery schedules, and supplier-related issues throughout the purchasing process. -Checked Goods Receipt Notes (GRNs) in SAP against actual deliveries and verified supporting documents before processing supplier payments. -Worked closely with suppliers and internal departments to follow up on purchasing activities and resolve delivery or documentation issues. -Managed and organized procurement records, contracts, and related documents in accordance with company procedures.