Job description
Position -SAP operator
Skills - Good Knowledge in SAP
Experience - min 1 year
- Complete change orders on specific existing orders in SAP
- Coordinate with various buyers to ensure Purchase Order is adequate to send to vendors
- Coordinate with Vendor and payables on any invoicing issues
- Partner closely with TA cost team to ensure timely PO execution and accurate cost allocated and tracked
- Screen any questions from Vendor billing department and advise on path forward
- Perform spot audits on invoice submitted against contract, cost estimate and approvals