Opportunity Description
Responsibilities
Procure to Pay
- Processes requisition demand including creating purchasing documents.
- Perform purchase order administration tasks including ensuring purchases are appropriately categorized, importing purchase orders from external applications, applying retroactive price changes, and communicating purchase orders.
- Place order requirements to supplier website e‑catalogues in response to information received through requisitions.
- Communicate purchase orders and liaise with suppliers and other stakeholders to ensure successful and timely delivery of purchased goods and services.
- Perform purchase order control tasks including change order processing, expediting orders, order cancellations, order freeze, hold and close outs.
- Establish suppliers as an approved supply source by processing supplier registration requests and managing supplier profile information.
Supplier Risk & Supplier Data...
Full-time
Management & Operations