Buyer

About the role

The role focuses on procurement due diligence, contract review and routing, purchase order processing, and procurement compliance. The Buyer ensures requests are processed accurately within established SLAs and TATs , identifies the appropriate review path, and partners with stakeholders to facilitate efficient procurement execution.

What you'll do

• Create & review requisitions and determine the appropriate procurement workflow based on category, contract requirements, risk profile, and governance needs
• Manage procurement requests in Coupa from intake through PO issuance while meeting defined SLAs and turnaround times
• Perform procurement due diligence and validation checks to ensure requests are complete, compliant, and supported by appropriate documentation
• Identify and coordinate required reviews with Sourcing, Risk, Finance and Contract Administration teams
• Review and interpret key contractual elements and route contracts for review & execution through the appropriate approval channels

What you need

• 4–7 years in supply chain & logistics
• SAP
• Excel
• Procurement
• Due diligence
• Internal controls
• Accounts payable
• Any graduate

Good to have

• PowerPoint