1.Manage inventory replenishment to warehouses and dialysis centers

2.Manage purchase orders for both import and local sources

3.Manage inventory according to company’s policy

4.Create and maintain material master data in SAP and all access to internal applications

5.Coordinate with Global master data team for trouble shooting or change requests

6.Participate in annual physical count and reconciliation

7.Coordinate with IT supporting team for solving IT issues

8.Collect billing documents and submit to shared service center

9.Ensure PO process completion