Procurement Coordinator

Principal Responsibilities: Procurement & Purchasing: Enter and manage Purchase Orders (POs) in SAP Perform invoice verification to ensure invoice items and prices correspond to POs created and received in the system Process supplier returns in SAP Respond to invoice inquiries through VIM Contact suppliers for invoice and order-related needs Sales & Billing: Enter and manage Sales Orders in SAP Process Sales Order billing Manage dealer price changes Inventory & Logistics: Perform goods receipt …