Four years of professional experience in Source to Pay. My tasks are to procure raw materials, solve unpaid invoices, solve GR/IR mismatches, monitor delivery date of the orders making sure it is delivered on time, processes the inbound delivery number for all the shipments, posting goods receipts in SAP system for different plant, maintains the purchase information record, creates scheduling agreement, approves shopping cart, and PO closure activity for monthly accrual.
