Enter purchase orders into the system in alignment with planning schedules

Ensure timely updates of delivery dates and related data in the SAP system

Obtain and manage all necessary documentation, certificates, and paperwork required for import and export operations

Track import customs clearance processes and coordinate with the customs brokerage firm

Prepare weekly payment plans and submit them to the Finance Department in a timely manner

Monitor and control the procurement process of local (domestic) suppliers

Review and verify invoices for goods and services and follow up on the approval process

Ensure ac...