Buyer

Key Activities

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

•Ensure PO acknowledgements from suppliers are complete and relevant data always updated in ERP system

•Manage the return of defective items to suppliers and implement any associated PO management activities (eg management of Return POs)

•Approve and release POs according with designated approval levels in the DoA

•Resolve MRP Exception messages on a daily basis

•Ensure PO creation and management is aligned to any global contract that is in place

•Resolve invoice holds

•Drive purchase transaction automation through the ERP

•Conduct basic RFQ’s as required to identify supplier and price for requirements

•Build collaborative relationships with internal customers, suppliers and global team members

•Work ...