Job Description
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:
- Strong Excel skills (filtering, formulas, basic reporting).
- Good communication for vendor/client follow-ups.
- Detail-oriented, organized, and able to manage multiple POs
Job Tags