Job Description
Responsibilities:
- Prepare and execute purchase orders and releases. Manage transactional interaction with suppliers. Assure proper accounts are charged for purchased materials, and work with accounting and end users to reconcile discrepancies
- Select contract / supplier to fill requisitions in accordance with approved Purchasing strategies
- Work with buyer group and suppliers to resolve supplier claims & invoice discrepancies
- Work with supplier and end user to resolve invoice, damaged / returned goods, and ship date issues
- Provide reports, information, analysis etc., as required, in a timely, professional manner
- Maintain good level of public relations with outside suppliers as well as a strong partnership with internal users
Qualifications/ Skills:
- Education: Bachelor’s Degree
- Experience: 0-3 yrs. Procurement / Supply Chain
- Proficiency: ERP/P2P systems
- Knowledge of P2P tools - end user functionality
- In depth knowledge of purchase to pay processes
- Excellent follow up skills
- Highly effective communication skills with stakeholders
Other Details
About Company
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