- BOC Audit documentation for shipments: SAD/FAN, invoices, freight and insurance certificate, billings, delivery receipt, and import checklist.
- Participated in the tracking and monitoring of deliveries using the SAP application through GoComet application
- Billing documentation through SAD/FAN and invoices
- Assisted in cost avoidance strategies by filling up cost avoidance sheets using price tabulation data.
- Conducted price tabulation by comparing quotations from multiple vendors for awarded, ongoing, and upcoming purchases.
- Engaged in the vendor communication process, including requesting and reviewing quotations.
