Division Business Support Specialist
CurrentResponsibilities:- purchase requisitions (PRs) for procurement of required goods and bulk chemicals in SAP GUI - PRs for service orders, rental/lease requisitions, and miscellaneous shipping orders in SAP Fiori with vendor catalogs and free-hand data entry- goods receipts, end of month utilities posting, inventory lookup, and cost center movements in SAP GUI- sending non-conforming agreement forms to vendors for correspondence- communicating with buyers & external vendors to review PRs and/or POs in SAP GUI and troubleshooting as needed- sending catering forms to local caterers to coordinate catering needs on-site- managing and updating product inventory spreadsheets & my own record of PRs- managing calendars for management- performing monthly emergency communications checks via radio- automation of tasks with Power Automate