Mae Monponbanua

Procurement / Procure-to-Pay (P2P) / Purchasing Agent

Sanofi

Processed approximately 25 purchase requisitions per week, supported Procure-to-Pay activities including purchase order processing, supplier coordination, and procurement documentation. Coordinated with about 50 suppliers and monitored open purchase orders to ensure timely delivery.

Procure To PayPurchasing AgentPurchase OrderSupplier CoordinationOrder MonitoringProcurement DocumentationStakeholder CoordinationVendor RecordsProcurement ReportingData AnalysisProcess documentationContinuous ImprovementAdministrative SupportExcelCoupaSAP