Responsibilities:

• Actively manages purchase order workflows in SAP to support business needs.


• Works with appropriate parties to resolve invoice issues to minimize overdue invoices.


• Identifies and resolves potential supplier problems.


• Ensures goods are delivered on time and meet quality standards.


• Introduce and manage efficiencies through effective purchasing.


• Monitors cost and supplier performance.


• Maintains files and records related to purchasing activities.

How You'll Make An Impact:

• Placing Timely Purchase Requirements maintaining customer fulfillment.


• Mastering and Maintaining master data elements for efficient purchase execution.


• Maintains on time and in full deliveries with suppliers.


• Proactively manages supplier relations, confidently bringing teams together for problem ...