Source to Receipt Analyst

Posted:
6/30/2025, 5:00:00 PM

Location(s):
Taguig, Metro Manila, Philippines ⋅ Metro Manila, Philippines

Experience Level(s):
Junior ⋅ Mid Level ⋅ Senior

Field(s):
Operations & Logistics ⋅ Sales & Account Management

Goal of function:

  • Active processing of operational and transactional purchase process (Source to Receipt Operations Process)
  • Processing of upcoming procurement transactions in accordance to actual valid legal requirements, SOP’s, company policies and further guidelines.

Main Tasks:

Procurement Operations

  • Purchasing of products and services
    • Management of purchase requests.
    • Verification of purchase requests for appropriate approvals, pricing, quantities, descriptions, and process and ensures correctness.
    • Conversation of purchase request / Order placement and complete order processing.
    • Review open PR-reports on a weekly basis to ensure timely conversion to PO.
    • Contact vendors to follow-up on existing orders to determine status of delivery dates, quantities and method of shipment.
    • Verification of order confirmation.
    • Verification of contract fulfilment via contract partner.
    • Communicate all critical delivery delays/issues with the appropriate clinic/plant and Category Manager (if applicable).
    • Support AP SSC (shared service centre) by following up with requestors for missing GRs and clarifying invoice issues with vendors as needed.
    • Assist in the resolution of payment issues helping to address vendor name and address, price and quantity discrepancies with invoices and POs.
    • Follow up with vendors to ensure credit memos are received from supplier when products are returned or scrapped.
    • Research and review open PO-reports on a weekly basis to ensure accuracy of reports and to determine if materials are overdue.
    • Assist in facilitating purchase order changes as needed for shortages, price and terms adjustment.
    • Escalate issues to supervisor/manager for resolution, as deemed necessary.

Execution of administrative activities related to purchasing

  • Execution of internal/ external correspondence.
  • Maintain vendor relations through direct personal contact, phone, or written correspondence.
  • Review and comply with the Code of Business Conduct and all applicable company policies and procedures, local, state and federal laws and regulations.

Fresenius Medical Care North America

Website: https://fmcna.com/

Headquarter Location: Waltham, Massachusetts, United States

Employee Count: 10001+

Year Founded: 1996

Last Funding Type: Post-IPO Equity

Industries: Biotechnology ⋅ Health Care ⋅ Medical ⋅ Pharmaceutical