Indirect Materials
Job Description
Overall Purpose of Job:
• As an
Operational Buyer, you will be responsible for General Procurement
functions including PO Processing, Expediting Overdue Pos, Invoice
Discrepancies and development of KPIs .
• You will work in a team focusing on tactical product purchasing.
• You will respond to Indirect Material Requisitions and manage delivery of purchase orders using a SAP information system.
Responsibilities/Authorities:
Operational Responsibilities
• Create Purchase Orders in SAP system
• Manage PO Fallout and exceptions to include: Invoice Discrepancies and Overdue Notice
• Create KPIs for purchasing related activities
• Work in a team to ensure all SLA are being met for client
People Management Responsibilities
• Aid Supply Management Supervisor in delegation of overflow work to Operational Buyers
Client Customer Responsibilities
• Work with Client Vendors
• Notify End Customer in the event of overdue PO that need to be rescheduled or reordered
Processes:
• Requisition Assignment Activities
• Create Pos from approved requisitions
• Source material from approved vendor list
• Manage PO fallout from Overdue Delivery or Invoice Discrepancies
Job Requirements:
• 1to 3 years business experience with a focus on Procurement
• Bachelor’s Degree in Business Management or Industrial Management
• Fluent in English, French a plus
• Knowledge in Procurement processes and Sourcing
• Familiar with MRPII, SAP
• Microsoft Office
Word
Excel
PowerPoint
SOURCE : http://company.monsterindia.com/index.html
No comments:
Post a Comment