The Buyer, Procurement Operations, supports purchasing activities at all Company locations.
Responsibilities include working with internal customers to create and manage purchase requisitions and purchase orders, training users in purchasing system use, and ensuring compliance with requirements.
The Buyer also works closely with Procurement Category Managers to manage supplier performance and responsiveness.
The Buyer is in contact with suppliers regularly for ongoing data management and collection of compliance data.Essential Duties & ResponsibilitiesFacilitate training on Oracle purchasing systemsProvide daily support for purchasing process and systems questionsProcess requests for supplier data maintenance to ensure accuracyContact suppliers for required compliance data, capture and track responsesEscalate non-responsive suppliers to Category Management and ManagementTest new or enhanced functionalities in purchasing systemsReconcile supplier invoice discrepancies and...