1. Carry out documentation as part of the Purchase Order Release process
2. Monitor PO status, approvals and payments
3. Support Stores and Logistics with supporting documents
1. Collect data for new procurement requests.
2. Validate project, cost center and budget availability
3. Create PR requests and assign buyer
4. Share PR approval status and PO status
1. Collect data for new part number requests or supplier creation requests
2. Check for existing part number and inform requestor
3. Ensure technical data uploaded to system
4. Create tracker and notify users on new part number creation.
5. Connect to BOM where necessary
Liquid error: undefined method `public_fields' for nil:NilClass
