Create the letter of award and purchase orders (POs) in SAP, and manage the PO lifecycle from issuance to delivery and payment preparation, including change orders.
Coordination: Coordinate with internal teams and external partners to ensure timely delivery of orders and resolve any issues or discrepancies that may arise.
Inventory Management – Ensure stock cards are up to date, maintain accurate records of stock levels and locations, perform regular stock counts, and investigate variances