In This Position You Will Include
- Review all Global PRs prior to processing for cost savings.
- Process and maintain Global Corporate PO/BPOs.
- Work with internal customers on all BPOs.
- Work with end user and/or category manager for contracts for PO.
- Work with AP and suppliers on all invoice holds.
- Maintain Buyer open order report.
- Data management, maintain supplier list.
- Must be fluent in English both written and verbal.
- Can work independently with minimal supervision.
You will be accountable for, but not limited, to the following tasks:
- PO process turnaround and past due orders
- Provide data reporting on quarterly basis
- Order acknowledgement
- Expediting
- Clearing AP holds.
- Tracking shipments
- Working directly with logistics teams
- Working with auditors
Requirements
- 7+ years Global Purchasing experience and related disciplines
- 7+ years MRP systems experience and Oracle expertise mandatory
- Bachelor’s degree in Business Administration or a related field with major coursework in Supply Chain management or equivalent
- Experience with root cause determination through Oracle tools and reporting
- Proficient in Excel –manipulating data, exporting and extracting data for the purpose of report creation
- Power point and Agile knowledge
