Vielka José Campos Quesada

• Responsible to review purchases orders.
• Provide high standard order management to support to business stakeholders.
• Providing reporting to internal customers and on open orders, shipments, backlog and accruals.
• Troubleshoot invoices with purchases issues to ensure proper registration and resolution.
• On time and on quality delivery of Sourcing/Procurement Operations.
• Meet KPIs, SLAs and internal metrics.
• Interact with both internal and external customers.
• Understand Company’s Principles and Procedures.

• Responsible for purchase order maintenance
• Responsible to review, approve or reject purchase orders changes
• Purchasing vendor creation/modification request process
• Block invoices troubleshooting
• Missing Invoice request

• Supported senior analysts with data analysis requests, ensuring accurate results were delivered in a timely manner.
• Participated in special projects as assigned by senior and buyers leadership team members while maintaining core responsibilities as Junior Analyst.
• Responsible for item master creation and updates
• Responsible to request missing invoices