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