he Indirect Procurement Buyer places purchase orders, tracks and expedites for non-catalog orders to meet internal customer requirements. K
ey Responsibilities I
- nitiate supplier set up with commodity leader's approval E
- nsure purchase orders are placed within 24 hours of requisition creation date/time, monitor progress of orders and expedite critical orders and reject non-compliant requisitions M
- anage Invoice discrepancies, resolve all issues relating to invoices on hold, manage purchasing system alerts (e.g., invoice, quantity, etc.) W
- ork closely with and support sourcing buyers and Commodity Managers by providing customer/supplier feedback and assuring compliance of order placement with strategic supply base. S
- et up and maintain outline agreements, price lists, info records, catalogs and purchase order releases E
- nsure automation channels are being correctly identified, implemented, and used C
- omplete compliance checks and audits to ensure policies are being followed.
OU MUST HAVE 3
- + Years of experience E
- xcellent technical skills of SAP purchasing system S
- trong communication skill and a team player S
- elf motivated capable of working to aggressive timescales G
- ood organizational skills with an ability to prioritize C
- apable of Problem Solving
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