Buyer and Material Control

Control order parameters to ensure successful system releases and review all orders, including adjustments and modifications, before release. Release orders to suppliers and purchasing departments based on current plans, while performing periodic order release reports and handling outstanding orders from previous periods. Coordinate with relevant departments to manage backlogs and minimize error rates, and check and process orders requiring additional issuance. Monitor and update order-related issues, and collaborate with the IT department to resolve technical errors. Additionally, perform other reports as required by management. This role supports the supply chain function for a company prioritizing majors in Economics, Management, or Supply Chain.