What You’ll Do:
- Review supplier invoices and enter them into the ERP system.
- Ensure timely and accurate data entry while proactively communicating any discrepancies with the Procurement team.
- Enter material sales orders into the ERP system and maintain accurate order data.
- Coordinate order fulfillment with the Planning, Warehouse, Logistics and Customer teams.
- Maintain accurate and up-to-date information in the ERP system.