Job description
as a crucial member of our team, you will be responsible for several key tasks. Your primary function will be to collect documents and initiate supplier onboarding processes.
additionally, you will register suppliers in our system, upload change request tickets for system updates, create credit requests, and provide guidance to suppliers on uploading documents to coupa, sap, and axosnet.
* encourage suppliers to load necessary documents into the mentioned systems
your administrative duties will also include but are not limited to:
* document collection and processing
* supplier registration and management
* system update support
* credit request preparation
it is essential that you possess excellent communication skills, both written and verbal, as well as the ability to work effectively in a fast-paced environment.