T
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.
y
ou must have
3
*
o 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
h