Responsible to perform Purchase Requisition to PO conversion.
Support month-end closing activities.
Timely releasing of Purchase Orders to Vendors.
Process Vendor Accreditation Request and review vendor accreditation requirements
Creates Vendor information inside the system without duplication
Creates and maintain item codes in the system
Review completeness information of the contract
Upload contract in the system
Run BI report for Open Purchase Order
Perform Purchase Order and Vendor Cleansing
Prepare reports and adhoc reports needed by the Operating Companies.
