Procurement Buyer II

About the role

The Procurement Buyer role is accountable for executing and managing critical steps in the order to cash cycle. It is the responsibility of the Buyer to manage a portfolio of both internal and external suppliers, placing orders and managing the fulfillment in a timely manner. Ensuring a robust MOS to manage key stakeholders and process flow is critical to achieving key customer and business metrics including OTTR and revenue targets.

What you'll do

• Ensuring a robust MOS to manage key stakeholders and process flow is critical to achieving key customer and business metrics including OTTR and revenue targets
• Review all Open orders on daily basis and ensure it is delivered from Supplier
• Review Pending PR’s daily twice and ensure all PO’s are sent to supplier
• Ensure all orders are duly acknowledged by supplier in the system
• Follow up and update missing OA’s in the system

What you need

• 3–5 yrs of experience
• Procurement
• Excel
• Supply chain
• SAP
• Logistics
• Accounts receivable
• Any graduate

Good to have

• POS
• Six Sigma
• Lean