Purchase Order Specialist

Role Summary :

The candidate will maintain a database of open Purchase Orders in Excel and follow up with vendors or clients to ensure timely actions. No ERP experience is required.

Key Responsibilities :

• Track and update open POs in Excel .
• Analyze PO data to identify pending actions or delays.
• Contact vendors and clients for follow-ups and status updates.
• Provide simple reports or summaries on PO status.

Skills Needed :

Manage the PO cutover activity for the Legal Entity Change and develop reporting mechanism.