Purchasing Specialist

Adhere to daily Standard Work for purchasing team members – See Key Accountabilities

Effective Supplier Management

• Liaise with internal and external suppliers to expedite delivery where required to meet business needs
• Act as the point of contact/liaison between suppliers and internal stakeholders where required
• Track and manage supplier delivery performance to meet JC targets and requirements

Data Management

• Ensure new pricing and supplier data is updated in ERP system consistently, accurately, and regularly.
• Act as a recognized system expert for SAP P2P

Duties & Responsibilities

• PR to PO Turnaround
• Purchase order ageing
• MRP exception msg status
• Purchase order acknowledgements obtained
• PPV

• •Create, modify, update, and manage the acknowledgment of Purchase Orders (POs) from Requisition to Delivery for Direct materials and relev...