Descripción:

Assist the Customer Support and Purchasing areas: review purchase requisitions, create POs and process orders not transacted electronically, determine if requested items are available in catalogue, update Vendor Master Records, follow up ship dates with suppliers, review inbound requests (phone/email) and provide resolution, triage tickets, follow with the required team members for open requests.
REQUERIMIENTOS MÍNIMOS:
Conocimiento de Inglés ,Portugués