PO Administrator & System Support
Summary The PO (Purchase Order) Administrator & System Support is responsible for acting as a liaison between the Buying team in KOREK telecom and vendors, till PO process is completed. Key Responsibilities Full understanding and knowledge of the Procurement tool in Microsoft AX Dynamics, and as well to explain to others that need training. Approve the PR’s in the separated levels when requested, as per the Sourcing process. Confirm the PO’s in the system once […]
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