Source to Receipt Senior Specialist - Thai

Fresenius Medical Care

Tasks performed regularly in addition to the main duties but which do not determine the essential character of the position.

*Candidate must be able to speak, read and write in Thai language*Operations

Management of purchase requests
Verification of purchase requests for appropriate approvals, pricing, quantities, descriptions, and process and ensures correctness
Conversation of purchase request / Order placement and complete order processing
Review open PR-reports on a weekly basis to ensure timely conversion to PO.
Contact vendors to follow-up on existing orders to determine status of delivery dates, quantities and method of shipment
Verification of order confirmation
Verification of contract fulfilment via contract partner
Communicate all critical delivery delays/issues with the appropriate clinic/plant and Category Manager (if applicable).
Support AP SSC (shared service center) by following up with requestors for missing GRs and clarifying invoice issues with vendors as needed
Assist in the resolution of payment issues helping to address vendor name and address, price and quantity discrepancies with invoices and PO s.
Follow up with vendors to ensure credit memos are received from supplier when products are returned or scrapped.
Research and review open PO-reports on a weekly basis to ensure accuracy of reports and to determine if materials are overdue.
Assist in facilitating purchase order changes as needed for shortages, price and terms adjustment.
Escalate issues to supervisor/manager for resolution, as deemed necessary.

Execution of administrative activities related to purchasing

Execution of internal/ external correspondence
Maintain vendor relations through direct personal contact, phone, or written correspondence
Review and comply with the Code of Business Conduct and all applicable company policies and procedures, local, state and federal laws and regulations.