Job Description

Responsibilities:

Under direct supervision, issues purchase orders in response to material requirements established by manufacturing, field operations, technology, or project management. Complies with and executes Category Management strategy in accordance with policies and procedures. Expedites, de-expedites, and issues change orders to meet manufacturing, field plant, or project demands. Analyzes and resolves basic Goods Receipt and Invoice Receipt issues (GRIR) with assistance as needed. Assists in creating request for quotations (RFQ) and organizing competitive biddings from various suppliers to obtain the best quality, delivery, and price for goods and services. Assists in assessing supplier performance. Job tasks, correctly performed, impact indirectly on cost containment, efficiency, profitability, or operations.

Qualifications:

Completion of an undergraduate degree in a technical, business, or similar discipline is required. SAP Purchase to Pay knowledge is desirable. Basic knowledge of Microsoft Excel, Power BI, and QlikView is preferred.