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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Responsibilities:
Purchase Requisition validation, compliance checking Purchase order creation, releasing and monitoring Perform Purchase Order changes/modifications Respond to inquiries of internal customers and suppliers regarding purchase order status, changes, or cancellations, and other procurement-related concerns Follow-up/expedite deliveries of purchased items, samples required to resolve shortages, missed or late deliveries, and other supply problems Interface with cross-functional team to ensure compliance and consistent application data quality with the specified global standards Successfully handles coordination for information gathering and responds to inquiries received via email and internal ticketing tool within the agreed SLA. Assist in creating process documentation for vendor master data process Other administrative activities that may be assigned from time to time