Procurement Professional

Introduction

Your Role And Responsibilities

• Review requisition requirement
• Recognize Non-Catalog Purchases that should be directed to a Catalog Solution
• Ensure Customer and Stakeholders Satisfaction
• Work efficiently with requester/client for additional information or any questions
• Determine Source from Sourcing provided Master File
• Procurement of low dollar purchases services (including source identification as needed)
• Price and delivery Confirmation
• PO Order receipt Confirmation
• Knowledge of all clients specific processes and procedures
• Complete Customer requests for set up of new suppliers including providing applicable information
• Interface with clients and suppliers on supplier and payment issues in conjunction with PO updates.
• Maintain all relevant Buyer documentation
• Ensure audit readiness of all purchasing documents
• Work with cluster leads and team lead
• Resolve blocked invoices
• Expedite and Emergency Orders and follow up on deliveries
• Perform special projects as needed
  

Preferred Education

Required Technical And Professional Expertise

• Minimum 1-2 years of working experience
• A procurement operations background
• Proven problem solving/analytical skills
• The candidate should focus on details, take ownership and follow through on commitments
• Ability to work in a high-pressure environment while maintaining high team morale
• Willing to work in shifts.
• Good customer service skills.
  

Preferred Technical And Professional Experience

• Working knowledge of procurement transactions
• Proven verbal communication skills