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PO Follow Up Specialist EUR
- Black River
- Rs 31,000 – Rs 40,000
- Posted Aug 10, 2026
- Closing 09/09/2026
- Manufacturing / Production
- Po Follow Up
- Purchase Order Specialist
- Supply Chain Analyst
- Procurement Associate
Job Description
The PO Follow-Up Specialist is the link between the Buyer in country, the suppliers and Accounts Payable teams for:
• Receipting and recording the Sales Order Confirmation especially date of delivery
• Tracking the supplier delivery against the original Sales Order Confirmation commitment
• Informing the Buyer in country in case of any changes to the original Sales Order Confirmation commitment
• Ensuring that Goods Received Note are raised upon receipt of order
• Resolving any queries regarding part–delivery as well as invoice and GRN discrepancies
Key outputs and responsibilities
Execute PO Follow up Confirmation process
- Analyse Supplier Portal Report/ Tracking Report to evaluate PO status, past due deliveries and
- Supplier confirmation
- Contact Suppliers to obtain PO status information
- Ensure Tracking Report is updated and populated with accurate information obtained from the supplier and shared with the customers whenever applicable
- Monitor Goods Receipt Process and solve Accounts Payable queries
- Coordinate between suppliers, buyers and PO Creation Specialists in case of part delivery until final delivery takes place
- Resolve AP queries pertaining to PO
- General Activities
Qualification & Experience
Behavioral Competencies
AB InBev is an equal opportunity employer and all appointments will be made in line with AB InBev employment equity plan and talent requirements.
The advert has minimum
requirements listed. Management reserves the right to use additional/ relevant
information as criteria for short-listing.