About the Role We are looking for a PO Follow-Up Analyst to join our Procurement Shared Services (PSS) team. This is a newly created role that plays a key part in ensuring accurate purchase order status, supplier follow-up, and seamless communication between internal teams and external partners across the region. This position supports the Regional Front Office and local PSS, contributing to a highly centralized and efficient procurement operating model. Key Responsibilities PO Follow-Up & Confirmation Monitor PO status through Supplier Portal reports, including past-due deliveries and supplier confirmations Review PO status with buyers and internal stakeholders when required Contact suppliers to obtain updates and expedite deliveries Ensure the Supplier Portal is accurate, complete, and up to date Communicate PO status clearly to all relevant stakeholders General Activities Manage requests via Ticketing Tools, coordinating with requestors, buyers, and suppliers Handle Credit Hold issu...